- Capital One Bank (Petersburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play… 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 (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 ... Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk… more
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - Portfolio ... (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… 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
- Walking Mountains Science Center (Avon, CO)
- …of the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading ... processes and systems. General: With the President and Senior Director of Finance, address changing organization financial...system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees.… 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
- Fluor Corporation (Aiken, SC)
- …personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Robert Half Finance & Accounting (Boston, MA)
- …We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this ... improvements. Requirements * Minimum of 3 years of experience in internal auditing, financial auditing, or a related field. * Strong understanding of audit… more
- University of Connecticut (UConn) (Storrs, CT)
- …direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial , administrative and functional operations to ensure ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance ... Senior Staff Auditor , Financial ...Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Internal Auditor - DMS...DHW in support of the State Controller's Office year-end financial closure procedures. + Up to 10% in-state travel as ... MST on the posting end date. Are you an internal auditor looking for a new challenge?...data and drawing conclusions. + Experience analyzing complex management, financial , and related data and systems and developing recommendations… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Accounting, Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... years of experience with GAAP is required. As our Senior Internal Auditor - you will...issues, develop criteria and analyze evidence + Complete the financial , Sarbanes-Oxley and information technology-based audit engagements. + Lead… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support… more
