- Ally (Lansing, MI)
- **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... and causes that are all important to them. Our focus is on the health and safety of our...mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it… more
- Ally (Lansing, MI)
- **General information** **Ref #** 21009 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... and causes that are all important to them. Our focus is on the health and safety of our...mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… more
- Principal Financial Group (Des Moines, IA)
- …Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on...meet audit coverage needs. Operating at the intersection of financial services and technology, Principal builds financial … more
- Stanford Health Care (Palo Alto, CA)
- …This role ensures the timely and accurate preparation and submission of financial and regulatory reports to government agencies, including but not limited to: ... -Medicare and Medi-Cal cost reports - Financial disclosures to the Department of Health Care Access...regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... skills, and a proven ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve… more
- Wipfli LLP (Bozeman, MT)
- …advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. ... to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.… more
- Entrust (Shakopee, MN)
- …work and support multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + ... supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources,… more
- Arvato Bertelsmann (Louisville, KY)
- …of FDA regulations * Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit tools ... Arvato's Corrective Action/CI System(s), including but not limited to: internal /external audit non-conformances, customer complaints, internal process… more
- SanDisk (Milpitas, CA)
- …be responsible for ensuring the integrity of global accounting and financial reporting by providing leadership, business collaboration, process knowledge and ... and quarterly close and external reporting processes with a focus on driving continuous process and systems improvements (ie...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- Bloomberg (New York, NY)
- Internal Auditor ( Financial Focus ) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... products and services, with a focus on evaluating internal controls over financial reporting (ICFR), corporate service process and controls, and IT general… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the ... in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:**...plus. + Proven experience in auditing, preferably in the financial services industry with a focus on… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... this role, you will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager, this role will primarily focus ... Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance with SOX requirements. * Prepare high-quality… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to...+ 2+ years of experience in banking or in financial services + 4+ years experience in internal… more
- Capital One (Charlotte, NC)
- …risk management, and internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace bold ideas, and ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...a member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** +… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... required; Accounting or Finance preferred + Minimum 4-5 years' experience of financial , operational, compliance audit, including internal / external audit.… more
- New York State Civil Service (Albany, NY)
- …economics, or business, AND two years of professional experience† in accounting/auditing or financial internal or field auditing, where you were responsible for ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational...1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T… more
