Senior Premium Audit jobs

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SENIOR AUDIT ACCOUNTANT, HEALTHCARE

Audit financial statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. Iden...

CompanyWipfli
AddressIrvine, CA
CategoryAccounting/Finance
Salary$75,000 - $114,000 a year
Date Posted 2 days ago See detail

Senior Audit Accountant, Healthcare

Wipfli

Irvine, CA

$75,000 - $114,000 a year

Audit financial statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. Iden...

Senior Analyst Internal Audit

Vail Resorts

Remote - United States

Leading risk-based assurance and advisory engagements across various areas of the business.. Leading IAs testing of internal controls over financial reporting to support managements Sarbanes-Oxley (SOX) compliance efforts (i.e....

Audit Analytics Senior - Data Intelligence Delivery

York State Department Of Labor

New York, NY

Consistently deliver exceptional client service as a subject matter expert advising clients to gain greater insight into their data and the value that data analytics can bring to an organization. Transform how we deliver our servi...

FSO-Audit-WAM-Senior Manager- Northeast

York State Department Of Labor

New York, NY

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

Senior Audit Associate

Weiss & Company

Glenview, IL

$74.1K - $93.9K a year

Perform audit and review services in all stages of the engagements across many industries. Conduct financial reporting for closely held businesses. Provide assurance services for employee benefit plans and not for profit entities....

Senior Audit Control Analyst

Becton Dickinson

Anton, TX

Responsible for understanding BDs North America SOX Control framework, including the risks each control mitigates and the audit testing environment. . Review and provide guidance for all substantive audit requests. Escalate to t...

Senior Auditor- Bank Fraud Audit

Usaa.

Lorida, FL

Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...

Senior Internal Audit Associate - Technology

Jpmorgan Chase & Co.

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

Commercial Audit Senior Manager (Charlotte)

Cherry, Bekaert & Holland, L.l.p.

Olin, NC

If you seek a firm that offers career advancement, not just a job, keep reading!The position, which requires having an active CPA license, will be primarily focused on clients in the Charlotte area and limited travel (25%) should...

PwC Private - Audit Senior Associate

Price Waterhouse Coopers

Montpelier, VT

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...

External Audit Senior Associate: Consumer/Industrial Products & Services

Price Waterhouse Coopers

Montpelier, VT

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...

Senior Manager / Sr. Counsel - Premium Products...

An American Bank Holding Company

Virginia, United States

Identifying and assessing legal risks associated with An American Bank Holding Company's travel business team, a core vertical of the Premium Products and Experiences business line; Knowing your business in depth so you can transl...

Senior Manager / Sr. Counsel - Premium Products...

An American Bank Holding Company

Richmond, VA

Identifying and assessing legal risks associated with An American Bank Holding Company's travel business team, a core vertical of the Premium Products and Experiences business line; Knowing your business in depth so you can transl...

Senior Audit Manager

Hsbc

Buffalo, NY

Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning Ensure...

Senior Premium Auditor

Zurich Insurance Company Ltd.

United, PA

As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance s...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

Texas, United States

Provide assistance with onboarding and ongoing support to new team members. Regulatory: Conduct or review validation testing on the action plans completed by management to address MRAs. Builds authentic and trusted relationships...

Internal Audit Senior

Freddie Mac

Texas, United States

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelor's degree in business, accounting, finance, management information systems, economics, or...

Senior Talent Audit Analyst

The Walt Disney Company

Glendale, CA

Perform the responsibilities necessary in providing audit evidence to support the Companys third party reporting to our talent in an efficient and effective manner. Investigate, research and resolve potential issues impacting the...

Internal Audit SOX Senior Advisor

Dell Technologies

Round Rock, TX

You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...

Senior Accountant- Audit

Blue And Company

Westerville, OH

Ability to travel up to 20 overnights annually; work at other offices and driving to and from client locations is required. Blue & Co., LLC, is proudly ranked as a top 60 CPA firm in the U.S. and named as a "Best Place to Work" in...

Senior Audit Manager- Credit Card and Consumer Lending

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Audit Manager- Real Estate

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)

Cpa Firm

Phoenix, AZ

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)

Cpa Firm

Dearborn, MI

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

Audit Senior

Cpa Firm

New York, NY

Responsibilities:Responsible for executing the full scope of audits for a variety of clients Prepare, review and analyze financial statements. Simultaneously, scheduling, staffing and coordinating engagement workflow Qualification...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Olin, NC

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager

Citi Private Bank

Olin, NC

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

Senior Audit Manager, State & Local Government

Bdo Consulting

Boston, MA

Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures. Applies an advanced understanding o...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Stamford, CT

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...