- Capital One (Fredericksburg, VA)
- Audit Manager, Payments NetworkOverview: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, well-trained...of moderate complexity with more than one component, including finance , IT, compliance, credit, security.Provide risk management advice and… more
- Capital One (Goochland County, VA)
- Principal Auditor - Payments NetworkCapital 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, well-trained...of moderate complexity with more than one component, including finance , IT, compliance, credit, security.Provide risk management advice and… more
- Petco (Cape Girardeau, MO)
- …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... must be able to demonstrate proficiency in the areas of basic business & finance acumen, analysis and problem-solving skills, and high focus on people development &… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. This position partners ... The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence to the Institute… more
- UNC Health Care (Chapel Hill, NC)
- …information:Education Requirements:* Master's degree in Accounting, Business Administration, Finance or related field or equivalent combination of education, ... data to prepare reports and financial documentation, analyze and audit data.Job DetailsLegal Employer: STATEEntity: UNC Medical CenterOrganization Unit: UNCH… more
- Vaco by Highspring (Coppell, TX)
- …and internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... staff to build a high-performing team.Qualifications:Bachelor's degree in Accounting, Finance , or related field; Master's degree preferred.CPA required.7+ years of… more
- Vaco by Highspring (Irving, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax authority audits, ... streamline tax processes and reporting toolsWhat We're Looking For:Bachelor's in Accounting, Finance , or related; CPA or Master's in Taxation preferred5-7+ years of… more
- Vaco by Highspring (Avondale, AZ)
- …entitiesProvide financial analysis, tax compliance, and process improvement recommendationsSupport audit preparation and assess financial impact of new investments ... align financial strategies with business objectivesRequirements:Bachelors in Accounting or Finance requiredFamily Office experience is a huge plusMulti-entity experience… more
- Vaco by Highspring (St. Clairsville, OH)
- …use.Collaborate with external auditors when necessary to ensure compliance with audit requirements.Qualifications:Bachelor's degree in Accounting, Finance , or a ... related field.2-5 years of experience in tax preparation and bookkeeping, ideally with experience in a public accounting firm or similar client-focused environment.Strong knowledge of tax laws and regulations, including IRS and state-level… more
- Weichert, Realtors (Morris Plains, NJ)
- …various upload files, as needed. Completes required schedules for year-end audit . Assists outside auditors by gathering information and providing explanations ... Department. Works on special projects for the US Controller and VP of Finance as assigned. Performs other duties as assigned. Requirements The ideal candidate will… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... audit lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's financial controls, including integrity of financial… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- M&T Bank (Buffalo, NY)
- …initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... audit lifecycle. You will be executing program of ...on evolving industry, accounting, and regulatory developments impacting CIB Finance , and take initiative to seek out opportunities for… more
- M&T Bank (Wilmington, DE)
- …on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Guardian Life (New York, NY)
- **202** **6** **Guardian** **Summer Intern** **,** **Corporate Finance & Risk** **- Corporate Audit ** Our 2026 Internship Program is a paid 10-week learning ... is not provided):** + New York, NY **You have:** + Proficiency with finance and accounting principles + Analytical and creative problem-solving skills + Strong… more
- World Vision Inc. (Federal Way, WA)
- …2 years of experience in GRC or compliance-related roles in legal, audit , compliance, risk management, business administration, finance fields. Work ... mitigation action plans, and regularly report to management and the Audit and Finance Committee progress against risks. + Establish risk management, assurance… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
- MUFG (New York, NY)
- …observations, and documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting. **Education and ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
