- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury , Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of … more
- Bank of America (New York, NY)
- Senior Auditor - Treasury ...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Synchrony (Stamford, CT)
- …experience in audit, financial services, or a related field + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury , Capital, and...with key stakeholders including management and regulators + Influence Senior Management on matters that will have significant impacts… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- City of Detroit (Detroit, MI)
- …registration as a Certified Public Accountant or certification as a Certified Internal Auditor (CIA) is preferred. PERSONAL CONTACTS Personal contacts include ... Auditor II Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4484461) Apply Auditor...in covering many minor problems that arise + The Internal Revenue Code, Federal tax regulations, Treasury … more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …within a reasonable commuting distance of their assigned duty station. The Treasury Financial Analyst is responsible for the analysis, and operational executions of ... reporting which includes a variety of debt-related metrics, Central Bank, internal loans, market conditions/interest rates, and other ad hoc requests; providing… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in search of an experienced Audit Senior for a non-automotive company located in Detroit, Michigan. This role is integral to the financial ... our company and requires a professional with a strong understanding of internal audit procedures, financial reporting, and risk management. This position offers an… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... work paper system. + Participate in update meetings with internal audit management. + Document work papers in accordance...is preferred + 1+ years of audit, finance, accounting, treasury , risk management, or other work experience in a… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- CIBC (Atlanta, GA)
- …Director - Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior ... Director in mentoring and developing the Finance and Treasury Internal Audit team to ensure team...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in… more
- Citigroup (New York, NY)
- …will be responsible for developing and executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner ... and Capital Reporting Interpretative Office on interpretations issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and… more
- Federal Reserve System (St. Louis, MO)
- …and a culture rooted in innovation, integrity, and learning? If so, the St. Louis Fed's Internal Audit team is the place for you! The St. Louis Fed's Internal ... Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a...performed by assigned engagement team including providing feedback on auditor performance at the end of each engagement. Direct… more
- HP Inc. (Spring, TX)
- ** Senior Corporate Paralegal** Uses ability as a **skilled specialist** to contribute to the development of new concepts/techniques and to complete assignments/tasks ... and other new technologies, to drive efficiencies + Coordinates legal and internal stakeholder input + Supports filings of proxy statements, registration statements… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 **Employment… more
- State of Massachusetts (Boston, MA)
- *About the Office of the Massachusetts State Treasurer and Receiver General (" Treasury ")* Our mission is to manage and safeguard the State's public deposits and ... operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting in the maintenance of… more
- First Horizon Bank (Memphis, TN)
- …On site at location listed in job posting **SUMMARY** First Horizon Internal Audit provides independent and objective audit, advisory, and strategic assurance ... help improve and ensure the company's risk management, governance, and internal control processes are adequately designed, operating effectively, and consistent with… more
- Robert Half Finance & Accounting (West Memphis, AR)
- …develop ad hoc reports to meet business objectives, and conduct research during internal and external auditor activity. Moreover, the incumbent will ensure ... Description Senior Accountant - Assembly Facility Location: West Memphis,...reports to support business objectives. + Conduct research during internal and external auditor activity. + Provide… more