- Capital One Bank (Fredericksburg, VA)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...or military experienceAt least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our...the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing… more
- Capital One Bank (Wilmington, DE)
- …Certification)At least 5 years of experience supporting, partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry ... Diverse perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support… more
- Capital One Bank (Fredericksburg, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...or military experienceAt least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and … more
- Capital One Bank (Williamsburg, VA)
- …Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one ... top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and...across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop… more
- Capital One Bank (Petersburg, VA)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make recommendationsScope and… more
- Capital One Bank (Williamsburg, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- vaco (CA)
- …(appointments, etc.)Great for early birds!Open and transparent communicationSo, if you are an auditor with financial services clients then we want to hear from ... Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA -...Asset Value - InvestorsAre you an audit professional with financial services clients who is ready to venture into… more
- Walking Mountains Science Center (Avon, CO)
- …of the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading ... the Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- Chandler Asset Management (San Diego, CA)
- …category codes, and organizational hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and ... of accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance… more
- Express Employment (Bend, OR)
- …direct the overall operation of the Accounting Department to ensure that the established financial goals of the department and property are met or exceeded. You will ... * Utilize systems and controls to ensure that the financial goals of the property are met or exceeded,...meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing… more
- Fluor Corporation (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and corrective actions *Assess (if ... as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the specific role.… more
- Plante Moran (Chicago, IL)
- …teams of staff on multiple projects that focus in the technology, financial services, and healthcare industries, with small to medium size companies Collaborate ... performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA,… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation ... of Financial Statements to be included in quarterly/annual filings for...Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of… more
- Bloomberg (New York, NY)
- Internal Auditor - Financial Contributor Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... business, products and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). In this role you will contribute to audits… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk...Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be responsible for… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR...for me?** + Opportunity to work with a prestigious financial services firm. + Engagement in meaningful work that… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services ... mindset which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New York (Remote)** **Pay… more
