- Vaco by Highspring (Fort Mill, SC)
- …control documentation for activities within the Controllership scopeSupport key finance transformation and automation initiatives across the departmentPrioritize ... and developmentEnsure compliance with SOX requirements and coordinate preparation of audit schedules, reconciliations, and PBCs for internal and external… more
- Vaco by Highspring (Cockrell Hill, TX)
- …opportunities for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a ... a large system implementation and is working through several process and transformation initiatives; as such, they need someone who has previous experience guiding… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... capital project costs, construction-in-progress (CIP) accounting, fixed asset capitalization, and transformation of our fixed asset processes. You will partner with … more
- PATRIOT BANK, NA (Stamford, CT)
- …structures, and treasury systems. Ensure compliance with all regulatory requirements, internal controls, and audit standards. Develop treasury policies and ... the organization. Lead and develop a high-performing treasury team. Partner with Finance , Tax, Legal, and Business Units to support corporate strategy and… more
- Magnet (Dallas, TX)
- …for processing commissions for M Holdings Securities, and responding to internal and Member Firm commission-related inquiries. This role also involves systems ... ensure the data aligns and variances are corrected and reconciled. Data Transformation & Reporting: Convert data into an appropriate format for processing… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future ... Team** Our People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation… more
- Ameren (St. Louis, MO)
- Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our ... Must be in student status (graduate or undergraduate) pursing a degree in Accounting, Finance , or Business, MBA from an accredited college or university. 2.5 GPA or… more
- Microsoft Corporation (Redmond, WA)
- …disrupt, and expand the gaming opportunity worldwide. We are seeking a Gaming Finance Transformation Lead with deep integration prowess to drive ... updated tools and work-flows. Governance & Compliance + Ensure internal controls and compliance frameworks are embedded in all...work experience in the technology or software industry. + Finance or Business Transformation experience with an… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Finance Transformation Manager is a subject matter expert in the design and ... areas of the organization to best provide recommendations for future finance transformation projects. **Job-Specific Experience, Education & Skills**… more
- Aegon Asset Management (Cedar Rapids, IA)
- …, which includes Finance , People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... information, visit transamerica.com . Job Description Summary In this Financial Transformation Analyst internship, you will have the opportunity to work alongside… more
- Walmart (Bentonville, AR)
- …financial reporting for capital investments + Ensure compliance with GAAP/IFRS, internal controls, and audit requirements, maintaining transparency in reporting ... accounting, asset management, and financial systems + Strong understanding of GAAP/IFRS, internal controls, and audit requirements + Experience with process… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...within IAD that supports a growing department undergoing a transformation and continued evolution to meet regulatory expectations of… more
- MongoDB (New York, NY)
- …MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's ... We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program,... roadmap + Create and maintain cross-functional relationships across Finance , IT, and Engineering; become a trusted advisor for… more
- Huron Consulting Group (New York, NY)
- …now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry ... regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy,… more
- Robert Half Technology (Duluth, GA)
- …SQL for data extraction, transformation , and analysis. * Solid understanding of audit principles, enterprise risk management, and Global Internal Audit ... Description We are looking for a skilled Internal Audit Data Analyst to join...and execution. Requirements * Bachelor's degree in business, accounting, finance , data science, information systems, or a related field.… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...analytical solutions to upper management. - Support and drive transformation in how we work. Coordinate with department leadership… more
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation . As a **Senior IT Auditor** , you'll be...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
