07/03 | Responsibilities Carries out specific sections of major IT audits under the supervision of an Audit Manager or a Senior Staff Auditor. Assesses risk and suggests a risk-based auditing approach to the Audit Manager (or Senior Auditor) for the Company's business lines under review. Identifies, analyzes, and concludes upon the effectiveness and efficiency of internal controls, displaying an understan | Citizens Bank | | | map | | salary | action |
07/03 | Senior Staff Accountant / Audit / Auditor / Tax / Accountant Valhalla, NY About Us: Bosco, Johnn & Company, CPA, P.C. is a dynamic CPA firm that provides a full range of accounting, auditing, tax and advisory services. Our company consists of two partners, three additional CPA’s and support staff. Our philosophy is to have close personal relationships with each of our clients. We do this by provid | CareerSoft | | | map | | salary | action |
07/03 | Responsibilities Carries out specific sections of major audits under the supervision of an Audit Manager or a Senior Staff Auditor. Assesses risk and suggests a risk-based auditing approach to the Audit Manager (or Senior Auditor) for the Company's business lines under review. Identifies, analyzes, and concludes upon the effectiveness and efficiency of internal controls, displaying an understandin | Citizens Bank | | | map | | salary | action |
07/03 | Responsibilities Carries out specific sections of major audits under the supervision of an Audit Manager or a Senior Staff Auditor. Assesses risk and suggests a risk-based auditing approach to the Audit Manager (or Senior Auditor) for the Company's business lines under review. Identifies, analyzes, and concludes upon the effectiveness and efficiency of internal controls, displaying an understandin | Citizens Bank | | | map | | salary | action |
07/02 | Reporting to an Audit Manager, the Staff Auditor is an entry-level position within the Corporate Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of Covidien domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business opera | Covidien | | | map | | salary | action |
07/02 | Deloitte Consulting LLP Deloitte Consulting LLP ("Deloitte Consulting") is one of the nation's leading consulting firms for business strategy, operations, technology and human resources planning. We bring together a strong combination of experience, scale and capabilities to help clients address their most complex business problems. The organizational structure of our parent organization, Deloitte | Deloitte | | | map | | salary | action |
07/01 | BOK Financial Corporation (NASDAQ symbol: BOKF) is a Top-40, $21 billion financial holding company. With its 17 years of consecutive record earnings, BOKF has been recognized as one the 400 Best Big Companies in America by Forbes for the past 2 years. BOKF operates seven bank subsidiaries in eight states with more than 180 locations throughout Albuquerque, Boulder, Colorado Springs, Dallas, Denver | Bank of Oklahoma | | | map | | salary | action |
07/01 | TBS Shipping Services is a world-class maritime shipping firm, located in lower Westchester, NY. We are a publicly held transportation resource that serves an extraordinary list of clients including many international Fortune 500 companies. We are seeking a qualified CPA or CIA to join our Accounting department in the position of Internal Auditor. Range of Responsibility : Performs professional in | TBS Shipping Services, Inc. | | | map | | salary | action |
07/01 | Responsibilities Conduct branch audits throughout the retail footprint of Citizens/Charter One Bank. Perform and document assigned test work while maintaining objectivity and independence. (Travel = 70%) Ensure that all completed documentation is accurate and supports the conclusions made based on the test work performed. Ensure that deadlines are met for requested tasks. Qualifications Associates | Citizens Bank | | | map | | salary | action |
07/01 | Responsibilities Conduct branch audits throughout the retail footprint of Citizens/Charter One Bank. Perform and document assigned test work while maintaining objectivity and independence. (Travel = 70%) Ensure that all completed documentation is accurate and supports the conclusions made based on the test work performed. Ensure that deadlines are met for requested tasks. Qualifications Associates | Citizens Bank | | | map | | salary | action |
07/01 | Work shouldn’t be something you do just to make ends meet… It should provide satisfaction and an opportunity to make a difference. At MetLife, one of our core values is that “People Count” – that includes our employees. Work should fuel your ambitions, not limit them. We are always looking for talented people to help us meet our vision to build financial freedom for everyone. If you are seeking a r | MetLife | Multiple locations | | | | salary | action |
06/30 | A local bank is in search of a Staff Auditor. Assists the Director of Internal Audit and Senior Internal Auditor in audits, special investigations, and operational reviews of the various branches and departments. Clerical duties are involved. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be auth | Accountemps | | | map | | salary | action |
06/29 | Guitar Center is the world’s largest retailer of musical instruments with annual revenues exceeding $2 billion. We are an established organization with over 10,000 associates currently operating in 309 retail outlets spanning 43 states and the world’s largest volume web and catalog instrument fulfillment business. Our success is based on core values that embody a winning attitude and incorporate t | Guitar Center | | | map | | salary | action |
06/29 | This position is located in our MA, Needham facility Senior Staff Auditor within the GDIT Sarbanes Oxley 404 and Internal Audit Compliance Programs reporting to the Internal Audit Manager. Along with performing SOX testing with a team of in house auditors the candidate will participate in the rigorous planning and analysis phase of the annual SOX scoping. Prepare the related SOX scoping documentat | General Dynamics IT | | | map | | salary | action |
06/26 | Our client, a leading health care company, is seeking a Staff IT Auditor, for its headquarters location in New York City. This person performs audit planning on assigned audits; performs walkthroughs of operations and systems and interviews area management to determine workflows and associated IT business risks and controls; and develops planning documents (Planning Memo, Risk Matrix, and Audit Pr | Kforce Professional Staffing | | | map | | salary | action |
06/25 | Well-known International Manufacturer is seeking highly motivated Internal Auditors at the Staff and Senior levels to join their Internal Audit team! If you’re a determined, ambitious Audit professional with demonstrated experience auditing large, publicly traded companies and possess a strong grasp of GAAP and internal controls, consider learning more! The Senior / Staff Internal Auditor will pla | Winter, Wyman | Framingham / Worcester, MA | | | | salary | action |
06/25 | Do you have 2+ years of public accounting experience? Are you looking to be a valued member of top international Financial Services firm? Our client is seeking an enthusiastic team player to join their Boston based Internal Audit Group. They offer competitive compensation, great career path, a dynamic, entrepreneurial working environment, and the chance to make an impact and be a part of a talente | Winter, Wyman | | | map | | salary | action |
06/23 | The Opportunity The Staff Auditor will perform auditing of specific claims. The Company PRG Schultz is a professional services firm with a long history of adding value by working with retailers or other complex companies and their suppliers to identify and correct errors in the execution of vendor programs. We work with 68% of the top 100 retailers, with average relationship tenure of over 10 year | PRG Schultz International Inc | | | map | | salary | action |
06/23 | Nordstrom is one of the nation's leading fashion specialty retailers. Since 1901, our people and their commitment to customer service is what set us apart. We offer a wide variety of quality apparel, shoes and accessories for men, women and children at our stores across the country. We remain committed to the simple idea on which our company was founded: offer each customer the best possible servi | Nordstrom | | | map | | salary | action |
06/22 | Position Description: Saint-Gobain Corporation, based in Valley Forge, Pennsylvania, is the holding company for the US and Canadian-based operations of the global Saint-Gobain Group. The company manufactures a range of building products, high performance materials and glass containers at 180 plants throughout North America. Saint-Gobain Corporation businesses include CertainTeed (Valley Forge, Pen | Saint-Gobain Corporation | | | map | | salary | action |
06/22 | The Opportunity The purpose of ASC Staff Auditor position is to complete all aspects of the audit cycle within the service center. The Company PRG Schultz is a professional services firm with a long history of adding value by working with retailers or other complex companies and their suppliers to identify and correct errors in the execution of vendor programs. We work with 68% of the top 100 reta | PRG Schultz International Inc | | | map | | salary | action |
06/20 | Our client, a leading health care company, is seeking a Staff IT Auditor, for its headquarters location in New York City. This person performs audit planning on assigned audits; performs walkthroughs of operations and systems and interviews area management to determine workflows and associated IT business risks and controls; and develops planning documents (Planning Memo, Risk Matrix, and Audit Pr | Kforce Professional Staffing | | | map | | salary | action |
06/19 | ABOUT EXPRESS SCRIPTS At Express Scripts, a Fortune 150 company headquartered in St. Louis, we provide pharmacy benefit management services to more than 50 million people. Since 1986, the company's legacy of independence ensures that our interests are aligned with plan sponsors and their members. Our mission is to make the use of prescription drugs safer and more affordable. Be part of a team that | Express Scripts | | | map | | salary | action |
06/18 | Summary of Position Reporting directly to the Director of Internal Audit this candidate would be responsible for effectively executing internal audits of various departments or business functions within the organization. Description of Responsibilities Responsible for assisting in the execution of internal audits to evaluate the effectiveness of internal controls and identify risks related to audi | FBR Capital Markets | | | map | | salary | action |
06/18 | The Opportunity The purpose of this position is to perform auditing of specific claims. The Company PRG Schultz is a professional services firm with a long history of adding value by working with retailers or other complex companies and their suppliers to identify and correct errors in the execution of vendor programs. We work with 68% of the top 100 retailers, with average relationship tenure of o | PRG Schultz International Inc | | | map | | salary | action |