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- ...the following directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial... ..., Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedFull timeWork experience placement
- ...~ Employee and Dependent Tuition assistance benefits. ~ Health and wellness programs and MORE! Position Summary: The IT Audit Manager manages the functions for planning, execution, and documentation of all Information Systems (IS) related audit activities...SuggestedHourly payFull time
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- IT Treasury Management & Payments Systems Director Job Locations US-IL-Chicago | US-MN-St Louis Park | US-IL-Tinley Park | US-IL-Joliet Category/Function Information Technology Position Type Regular Full-Time Requisition ID 2025-17640 Workplace Type On Site...SuggestedFull timeWork at office
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities...SuggestedFull timeH1b
- ...leading and enhancing functions including finance, accounting, HR, IT, treasury, risk management, and general office oversight. As part... ...capital structuring initiatives. Oversee financial reporting, audits, and compliance with GAAP and tax regulations. Manage core...SuggestedWork at office
- Overview: The IT Finance Manager is responsible for overseeing financial planning, forecasting, and analysis activities across the IT organization. This role partners closely with IT leadership, Finance, and cross-functional teams to ensure financial discipline, transparency...SuggestedFull time
- IT Audit, Cybersecurity & Risk Advisory Manager Join to apply for the IT Audit, Cybersecurity & Risk Advisory Manager role at Baker Tilly US IT Audit, Cybersecurity & Risk Advisory Manager Join to apply for the IT Audit, Cybersecurity & Risk Advisory Manager role at Baker...SuggestedFull timeWork experience placementLocal areaRemote workWorldwide
- ...compliant with Nidec Control procedures and policies. Support and manage the Nidec Drives internal and external audit program including SOX audit activity. Working with IT, ownership of the Drives Americas Financial ERP systems and BCP reporting tool to ensure that they are...SuggestedContract workFlexible hours
- ...knit and works cross-functionally with the rest of the business. It’s the kind of place where your ideas can influence outcomes, not... ...to ensure strong financial visibility. * Contribute to external audit and compliance readiness. Qualifications: * Bachelor’s degree in...SuggestedLocal areaRelocation package
- ...environment and provides clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part of one... ...Sales tax consulting, including nexus and taxability studies. Audit defense. Research and writing. Due diligence...SuggestedFull timeLocal area
- ...focus on safety, quality, integrity and teamwork on every project it undertakes. These values, coupled with a dedication to continuous... ...and oversight of monthly and annual financial statements and audits. Oversee job costing, unit-rate contract performance, WIP reports...SuggestedFull timeContract workSeasonal work
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions...SuggestedFull timeTemporary workH1b
- ...reporting control program at for the enterprise to comply with the model audit rule. You will analyze complex financial reporting information to... ...operational effectiveness testing. You will focus on supporting IT adjacent, automated and semi-automated control processes such as...SuggestedFull timeWork at officeFlexible hours
- ...related discipline. Experience in negotiating credit agreements and managing lender relationships, working effectively with outside audit and legal counsel, M&A related work, board-level communications, compensation and incentive plan design, and interfacing with key...Full timeLive out
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1b
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...central finance offices (e.g. Controller’s Office, Treasury, Tax, Budget Office); JHACH Legal; JHACH Strategy; JH Compliance and Internal Audit; JHACH Foundation & Community Outreach Direct reports: JHACH Finance (general accounting, grants accounting, reimbursement)...Full timeWork at office
$57.29 - $68.75 per hour
...business segments. Detailed Description: Perform Risk Assessments of IT systems in development by engaging with project/segment teams for... ...Architecture, Information Security, regulators and Internal Audit. Develop and deliver periodic Risk updates to segment leadership...Full time- Audit Director Job Locations US-IN-Evansville | US-MN-St Louis Park | US-IL-Chicago | US-MN-Lake Elmo Category/Function Accounting/Audit Position Type Regular Full-Time Requisition ID 2024-15213 Workplace Type On Site Salary Min USD $106,100.00/Yr. Salary Max...Full timeWork at office
- ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...senior level to drive project success. You manage ongoing foreign tax audits and research and document resourceful strategies for managing liabilities...Remote jobFull timeLocal areaH1b
- ...aligns with prevailing wage requirements, correctly calculating wages for various job classifications and trades. Payroll Data & Audits: Collect, verify, and reconcile employee time records, including overtime and special pay categories. Accurately process...Full timeLocal area
- ...reporting Analyze balance sheet and income statement accounts; resolve discrepancies Organize accounting documentation in line with audit and retention requirements Support both internal and external audit processes Collaborate with project teams on job cost...
- ...preparation and filing of all external reporting and technical accounting. It’s an exciting opportunity to make a real impact in a fast-growing... ...and earnings per share Assist in preparing senior management and audit committee communications Prepare Press Release financials,...Full timeFlexible hours
- ...flow planning and availability of funds for organizational operations. # Prepare/oversee all supporting information for the annual audit, single audit, and federal form 990, and liaise with the board Finance Committee and external auditors as necessary. # Provide...Temporary workPart timeLocal area
- ...We are actively seeking a skilled and client-driven individual to become a valuable addition to our Audit Team. With offices in Minnesota (Eden Prairie, Minneapolis, and Mankato) and a remote workforce spanning 20+ different states, Boulay offers a diverse work environment...Full timeWork at officeRemote workWork from homeFlexible hours
- ...software system in an efficient and timely manner Assist with implementation of optical character recognition (OCR) technology and audit invoices scanned through OCR technology for payment approval Ensure timely and accurate payments to vendors within agreed upon...Full timeWork at officeFlexible hours3 days per week
$84k
...reporting and analysis. Ensure compliance with company policies, industry regulations, and financial best practices. Work with IT teams to improve data integration and reporting capabilities. Strategic Planning & Forecasting Assist in long-term financial planning...Full timeWork at officeLocal area