- Capital One Bank (Chicago, IL)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Richmond, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... key to success in this role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations,… more
- Capital One Bank (Chicago, IL)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... in this role. The successful candidate will be an experienced risk management professional who understands technology...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... in this role. The successful candidate will be an experienced risk management professional who understands cyber...4 years of experience supporting, partnering, and interacting with internal business clientsAt least 3 years of project or… more
- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- Job Details Level Experienced Job Location Home Office - Oklahoma City, OK Position Type Full Time Education Level 4 Year Degree Travel Percentage Occasional Job ... Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all...with confidential data, which, if disclosed, might have significant internal effect or minor external effect. Manage and maintain… more
- Slate Auto (Troy, MI)
- …them. Who we are looking for: Slate is looking for a dynamic, organized, experienced Senior Accountant to join our growing team. This position will be responsible ... timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts - Support the annual audit process… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional , experienced , and effective analyst for our SEC Reporting and Technical Accounting function, with a proven ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- ESR Healthcare (San Diego, CA)
- …balance sheet and income statement analyses. This opportunity is ideal for an experienced accountant, someone who has the skill to perform the technical requirements ... firms; assist with establishing procedures, controls, and policies to ensure accurate audit trails; prepare records for financial audits and prepare entries and… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- Capital One (Richmond, VA)
- Principal Auditor ( Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and Huntington Ingalls Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ... air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional , craft, and support employees are called upon to...with people at every level across the company. The Internal Audit Manager reports directly to the… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... today! **Description** We are seeking a highly skilled and experienced professional to join our organization as... to join our organization as the Director of Internal Audit . In this role, you will… more
- Tompkins Community Bank (Syracuse, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal... professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- Eaton Corporation (Beachwood, OH)
- …business considerations. **What you'll do:** We are seeking an experienced audit professional to join our team as an Internal Audit Supervisor - ERM ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 -… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...multiple competing tasks and demands + Strong personal and professional ethical values and integrity + Proficient in Microsoft… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,...Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside of audit… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... additional projects each month. + Oversee and mentor less experienced audit team members, ensuring quality and...professional certification or graduate degree. + Ensure draft audit reports are issued within 30 business days of… more
