Dealer Audit Specialist

**Mission Statement** We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. **Role Expectations** As an Audit Specialist, you will actively support the day-to-day tasks of audit...

About UsBold Business is a global leader in developing, manufacturing, and distributing agricultural solutions. We offer farmer-focused solutions to sustainably feed the world. Our core values are transparency, respect, responsibility, integrity, and team spirit. We empower our employees to make decisions and drive change.The RoleWe are seeking a...

About the RoleThis is an exciting opportunity for a highly skilled Audit and Compliance Specialist to join our team at SAP. As a member of our team, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.In this role, you will utilize your expertise in risk management, audit,...

**Mission Statement** We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. **Role Expectations** **Key Responsibilities**: - Prepare and monitor engagement letters and profitability...

Title: Audit Analyst / Senior Analyst / Specialist / Leader (Ethics and Fraud Team)Description:At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services.If you want to become part of a diverse team that values results, analytical approach to...

At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services.If you want to become part of a diverse team that values results, analytical approach to problem solving and teamwork, Tenaris is the place for you.Audit Analyst / Senior Analyst /...

**We help the world run better** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions - Works...

**We help the world run better** **Senior Audit Specialist - Partner Follow-Up** **(Americas)** **Work Area**:Legal **Expected Travel**:0 - 10% **Career Status**:Professional **Employment Type**:Regular Full Time **COMPANY DESCRIPTION** SAP’s vision is to help the world run better and improve people’s lives. We REINVENT how enterprises run. Helping...

We help the world run betterPurpose & Objective of Position: Responsible for the delivery of moderate to high complexity audit assignments.Expectations & Tasks:Internally recognized for Senior level knowledge of audit.Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions.Works as a role model...

Job SummaryWe are seeking an experienced Audit Senior Specialist to join our team. The successful candidate will be responsible for delivering moderate to high complexity audit assignments, risk assessments, and internal control reviews.

Senior Specialist, Quality Assurance AuditorOrganonDescription of The Position: The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's...

Senior Specialist, Quality Assurance AuditorMerckDescription of The Position: The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's...

About the TeamWe are a dynamic team of professionals at SAP, seeking a highly skilled Specialist in Governance and Risk to join our team. In this role, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.You will also have the opportunity to work with a talented team of...

**Company Overview**SAP SE is a leading provider of enterprise software solutions, dedicated to helping organizations run better. With a diverse range of products and services, SAP enables businesses to operate efficiently, make informed decisions, and drive growth.**Job Description**We are seeking an experienced Finance Operations Specialist to join our...

At ExxonMobil, we are looking for a skilled Financial Reporting Specialist to join our team in Buenos Aires Global Business Center. Our organization provides quality services to ExxonMobil affiliates worldwide, with over 18 years of experience.The successful candidate will be involved in Financial Close & Reporting activities, mainly US GAAP, Fixed Assets,...

About the RoleThis Vice President Senior Auditor role is responsible for developing and executing the annual audit plan, managing audit engagements, overseeing and performing audit testing, and participating in applicable control and governance forums.The successful candidate will have a strong background in internal auditing and a solid understanding of...

BenefitsJPMorgan Chase & Co. offers a range of benefits to support your wellbeing, including home office/flexible work arrangements, generous vacation, exam, and parental leave policies, as well as medical coverage for you and your family, employee assistance programs, wellness initiatives, language classes, mentorship opportunities, and more.About UsWe are...

**Job Category **:Finance and Operations **Job Details **:**Salesforce is growing at the speed of light, both organically and through acquisitions. We have an extraordinary opportunity to join the Revenue Operations Team as an Internal Audit and Quality Assurance Specialist.** **As a Specialist, you'll work as part of a team of Audit Specialist, performing...

About the RoleIn this role, you will work as a key member of our audit team, providing expert advice and guidance on audit, risk management, and SOX internal controls. You will be responsible for maintaining and optimizing SAP's internal control environment, performing design assessments, control effectiveness testing, and issue resolution monitoring.

**Mission Statement** We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. **Role Expectations** **Key Responsibilities**: - Prepare and monitor engagement letters and profitability...