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The Bank Credit Risk and Validation Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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None, Prefer: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Audit Professional (CGAP), Certified Government Financial Manager (CGFM) or Certified Fraud Examiner (CFE.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. 1+ year(s) of experience improving internal control objectives or government accounting and transaction processes.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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8-15 years of financial reporting or Big 4 audit experience (or a national public accounting firm) focused on the investment management industry. As a Fund Treasury Manager, you will primarily focus on accounting policies and internal controls over financial reporting and assist in management reporting and oversight that coordinate and oversee PIMCO's 1940 Act open-end and closed-end funds, offshore funds, and private partnerships.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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8+ years of relevant work experience in Public Accounting, Internal Auditing, and Risk Assessment. CIA/CPA/CISA qualification with a 5+ years of experience with a Big 4 public accounting firm is strongly preferred.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Perform assigned SOX controls and update control documentation as needed with assistance from Corporate Accounting Manager and Internal Audit. The Staff Accountant is responsible for various accounting, reporting, and SOX related tasks at the corporate level for Thermon, a nearly $500 million US public company in the manufacturing space.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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10+ years of direct experience in IT Audit, preferably in public accounting. Bachelor’s degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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IOR BASIC REQUIREMENTS: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
$191,900 a yearInternExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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0-2+ years of public accounting experience and/or industry experience (internal audit and/or staff accountant responsibilities) They will learn and execute documentation in assigned areas using the Committee of Sponsoring Organizations (COSO) internal control framework; and begin to demonstrate a familiarity with the Institute of Internal Audit (IIA) standards and the International Professional Practices Framework (IPPF.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Major coursework in information systems, accounting, business administration, finance, economics, public affairs/administration, or a related field is highly preferred. Internal Controls and Operational Efficiency - Coordinate and/or perform information technology audit work that is highly complex in nature or large in scale, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
$8,173.08 a monthFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The successful candidate will have a mix of external audit experience in a large public accounting firm and industry experience, and extensive knowledge of internal controls over IT systems, business controls, and PCAOB standards.
$200,760 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. Certified Public Accountant or Certified Internal Audit designation required.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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3+ years of corporate internal audit or public accounting experience. Developing and implementing accounting policies and procedures. Managing the accounting team.
Full-timeExpandApply NowActive JobUpdated 4 days ago
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