- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be ... responsible for managing and assisting in planning multiple audit assignments across various sectors, executing day-to-day audit activities, and supervising… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Grant Thornton (Milwaukee, WI)
- As an Audit Experienced Associate , you'll apply your knowledge of GAAP to assist in all stages of an audit , as well as train and supervise new associates ... clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and enhance...GAAS, and PCAOB rules and standards + Can manage multiple engagements and competing priorities + Value teamwork, are… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex technology ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...DoorDash is rapidly growing - we are expanding in multiple geos and launching new products. This exciting growth… more
- Wipfli LLP (Minneapolis, MN)
- …note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background ... the office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide… more
- Grant Thornton (Pittsburgh, PA)
- POSITION SUMMARY: As a Process Risk Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... as business process control reviews + Ability to execute multiple engagements and completing priorities in a rapidly growing...in a rapidly growing team environment + Knowledge of audit -preparation software and an understanding of the impact of… more
- Sumitomo Pharma (Honolulu, HI)
- …. **Job Overview** We are currently seeking a dynamic, highly motivated, and experienced individual for the position of ** Associate Manager, Compliance, Training ... & Strategic Alliance (CTSA), PVRM** . The Associate Manager, Compliance, Training & Strategic Alliance (CTSA), PVRM...and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of… more
- Grant Thornton (Chicago, IL)
- …in recruiting efforts as needed + Other duties as assigned Why become a SASS Associate ? A SASS Associate will gain exposure to various areas of the practice ... and by becoming an integral part of the delivery teams. As an Associate , your primary responsibility will be executing high quality engagements from beginning to… more
- Grant Thornton (Philadelphia, PA)
- As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... Performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting documentation + Assisting in matters… more
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