- 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...issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance… more
- Walking Mountains Science Center (Avon, CO)
- …electronic and in person field audit tasks. Eventual leading ofthe annual financial audit by working independently, with others in the organization, with an ... external unbiased auditor and ultimately through the audit itself....internal processes and systems. General: With the President and Senior Director of Finance, address changing organization financial… more
- Capital One Bank (Baltimore, MD)
- …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
- Capital One Bank (Petersburg, VA)
- …At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional ... 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 (Goochland County, 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 ... assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and… more
- Chandler Asset Management (San Diego, CA)
- …of accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance ... with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements...similar structure and the last 3+ years in a senior or management role Experience in financial … 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 ... personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program… more
- The Walt Disney Company (Glendale, CA)
- …for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney ... of the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial ...of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As… more
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge....+ 2+ years of experience in banking or in financial services + 1+ years of experience in performing… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...but are not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance,… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's financial...the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... connected with the day-to-day challenges and developments in the audit function. Operating at the intersection of financial... audit function. Operating at the intersection of financial services and technology, Principal builds financial … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- Cargill (Wayzata, MN)
- …**Location** This role is based in Wayzata, Minnesota. **Job Purpose and Impact** The Senior Auditor , Corporate Audit executes complex internal audit ... This job performs complex project-level risk assessments, defines and executes audit test procedures, formalizes and tracks audited issues, and supports … more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… 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 ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...audit projects that provide input to the annual audit plan. The Senior Auditor … more
