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Senior Auditor Comerica Bank Detroit, MI May 13
The Senior Auditor is responsible for analyzing and evaluating the adequacy of design and effectiveness of internal controls Reporting Information/Location This Senior Au ... for assisting in the audit planning process under the direction of the AIC (Auditor In Charge) 8. Use Windows-based work processing and spreadsheet software 9. more
Senior IT Auditor Financial Services Company New York, NY Jul 09
Our client, a worldwide services firm, is seeking a Senior IT Auditor for their New York, NY office to work with high-growth clients and other market leaders in ... retail, consumer products, financial services, insurance, and health sciences. The Senior IT Auditor position participates in all aspects of the project including the... more
Senior Financial Auditor A Management Consulting Company Chicago, IL Apr 05
The candidate must have a CPA and 3-5 years experience in Big 4. Their benefits are excellent and travel is 40%. Two to five years of related work experience obtained with a major CPA firm as a member of financial audit staff, or other relevant audit, accounting, or information technology experience required. Manufacturing and/or... more
Senior Controller Integra Partners New York, NY May 10
OVERVIEW OF THE CONTROLLER POSITION We are seeking a strong Controller to support the CEO in planning, directing and coordinating all financial and operational functions. The Controller will be responsible for leading the management, development, interpretation and administration of policies and processes relating to accounting,... more
Global Wealth Management - Senior Auditor JPMorgan Chase&co New York, NY May 15
Position Description This Senior Auditor (AVP) position is based in New York and responsible for audit coverage of the U.S. Wealth Management business reporting directly ... communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner Be prepared to travel to the business... more
Sr License Compliance Auditor Vmware Palo Alto, CA May 13
As a member of the VMware License Compliance team, the Senior License Compliance Auditor, reporting to the Director of Americas License Compliance, will support the ... Preserving the good customer relationship is a key component of this work. The Senior License Compliance Auditor will work closely with the VMware Review Engagement... more
Senior Information technology Auditor A Management Consulting Company Dallas, TX Apr 05
elors degree in Computer Science, Information Systems, Accounting/Finance, or a related IT field is required, MBA preferred 3 years of information system audit, control, assurance, or security experience including at least one (1) year as a lead information technology auditor Professional certification is required (CISA, CISSP, MCSE,... more
Senior Accountant Zend Technologies Cupertino, CA May 11
the Company is looking for an experienced Senior Accountant, located in Cupertino, CA to perform accounting work requiring a breadth of accounting knowledge, particularly ... international accounting and consolidating of foreign subsidiaries. The Senior Accountant will be a key contributor to the internal control environment and... more
Senior IT Auditor Infor Alpharetta, GA May 15
of the Sarbanes-Oxley compliance effort, including liaison with independent auditor on related matters. Monitor developments in regulatory changes with the SEC and PCAOB and recommend changes in approach as appropriate. Evaluate efficient and effectiveness of approach including consideration of risk based benchmarking in the business... more
Senior IT Auditor Bridgework Partners Dallas, TX May 06
security experience, including at least one year as a lead information technology auditor. CISA certification may substitute for one (1) year of work experience (but ... degree in information systems or a related field. -Certified Information Systems Auditor (CISA) designation. -Experience performing information systems audits in the... more
Senior Internal Auditors A Management Consulting Company Milwaukee, WI Apr 05
Great role working with the business to solve process issues. Want to hire candidates who are confident leaders and can move quickly into key leadership/management positions within the company. Great chance to go into an established business with a global presence and have an immediate impact. Key Attributes: CONFIDENT LEADER Strong... more
Senior Accountant Dubin Group Philadelphia, PA May 23
Title: Senior Accountant Location: Philadelphia, PA Job Description: The responsibilities of a successful senior accountant include, but are not limited to: Process journal entries necessary to perform the monthly close for consolidated subsidiaries; Perform reconciliations/rollforwards/account compositions of certain financial statement... more
Sr. Internal Auditor (20130080) EnerSys Delaware Reading, PA Apr 30
Summary: We currently have an exciting opportunity for a Senior Internal Auditor. The primary focus of this position is to lead SOX compliance efforts in the Americas region and corporate activities, perform audit examinations at assigned locations as required and review staff work as required. Essential Job Duties Lead SOX 404... more
Auditor Sr. Auditor Georgia Pacific Atlanta, GA May 06
Auditor/Sr. Auditor - 016121Description Georgia-Pacific creates long-term value by using resources efficiently to provide innovative products and solutions ... Auditor - 016121Description Georgia-Pacific creates long-term value by using resources efficiently to provide innovative products and solutions that meet the needs of cus... more
Senior Staff Auditor A Management Consulting Company Chicago, IL Apr 05
The Senior Auditor is responsible for planning and executing value-added audits of operational, financial, and compliance processes. You will also support facilitated ... lead challenging engagements and have significant responsibility and visibility to senior management. This role reports to the VP-Internal Audit. The successful... more
Auditor Alameda County Auditor-controller Agency Oakland, CA Mar 22
accounting and/or compliance work relating to the County and its operations. Auditor is flexibly staffed to Senior Auditor with flexible staffing promotions made ... experience and demonstrating proficiency which meet the qualifications of the Senior Auditor level, incumbents are eligible to promote to the higher level. more
Senior Auditor Vesume Group Boston, MA May 06
and broadcast technology worldwide, is currently looking to hire a full time Senior Auditor. This full-time permanent position will have you developing and ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) required. more
Senior Internal Audit A Management Consulting Company Los Angeles, CA Apr 05
Senior Auditor to assist our internal auditing team. Our teams mission is to help improve the overall effectiveness and efficiency of our risk management, internal ... and compliance audits, This position requires a self-starter and experienced auditor, one who will take the initiative in delving into the details of our written... more
Sr. Financial Analyst-Reporting & Analysis-Advertising Verizon Basking Ridge, NJ May 18
-Provide monthly variance explanations to HQ and Areas Finance, as well as, Marcom senior management Perform analysis for spending and forecast in the following areas: -Lead monthly discussion with agencies for updated spending plan along with Marcom teams -Review and analyze advertising credit from agency monthly true-up file -Provide... more
Senior Staff Auditor - General Audit Crowe Horwath Miami, FL Apr 30
Senior Staff Auditor-General Audit-Miami, FL ID 6887 Location US-FL-Miami Firm Services Audit - General Audit Type Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with... more
Senior Auditor Business Services Company Dallas, TX Jan 10
Our client is a small, local CPA firm based in North Dallas. They are looking for a senior accountant to join their team. Job Responsibilities: *Direct the fieldwork in audits; supervise reviews and compiliations for public and private companies *Plan and review tax returns and other tax projects for corporations, individuals and... more
Sr Auditor 1513 Insurance San Antonio, TX Jun 28
SUMMARY As a Sr Auditor you will join a growing international business in a highly regulated industry who is dedicated to building a top notch audit organization with top talent. This is an exciting opportunity for a former public accountant who is looking for long-term career opportunity, whether inside or outside of the internal audit... more
Senior Internal Auditor Financial Services Company Tampa, FL Mar 11
Taylor White is conducting a search for a Senior Internal Auditor to join the team of one of our clients, a global market leader, based in the Tampa Bay area. This role offers a competitive compensation & benefits package, an outstanding working environment, the opportunity to work for one of the strongest audit leaders in the area, and... more
Senior Auditor Robert Half Finance & Accounting Washington, DC May 20
Calling all Staff and Senior Audit Professionals! Tired of the Public Grind Busy Season got you down It's finally time to make a change. My team and I are working ... Excellent Benefits! Qualifications: 1) 4-5 years progressive experience; current senior's or staff looking for the next step 2) Public/Private mix 3) Active CPA or... more
Senior IT Auditor Financial Services Pittsburgh, PA Jul 09
As the Senior IT Auditor in Pittsburgh, Pennsylvania, your responsibilities will include: * Performance of detailed IT and functional audit assignments for the company and generating audit reports or communications assessing the existence and overall effectiveness of controls * Performance of procedures to support compliance and... more