- Vaco by Highspring (Memphis, TN)
- …partners, including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly Audit ... assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise and execute… more
- Walking Mountains Science Center (Avon, CO)
- …organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual ... leadership role for the organization and involved in important strategic financial decisions. Essential Duties and Responsibilities: Financial : Accounts… 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 ... organizational skills; attention to detail Proven ability to think strategically, lead teams, and influence executive decision-making Strong financial systems… 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...issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the ... audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- FirstEnergy (Reading, PA)
- …total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well as ... to $118,000/k_** **Responsibilities include:** + Planning, executing, and reporting on financial audits related to accuracy of records, reliability of reporting,… 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 ... the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Federal Reserve Bank (San Francisco, CA)
- …reputation with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. ... Federal Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit… 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 top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Federal Reserve Bank (San Francisco, CA)
- …Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A proficient understanding of how ... servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy...We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject...Minimum eight (8) years' experience in auditing in the financial services industry or financial regulatory environment… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and ... system-generated link that was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT and/or integrated audits in accordance with… more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Mclean, VA)
- …in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Senior Auditor - Risk Management Capital One's Audit function...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Mclean, VA)
- …to integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits.** **Responsibilities:** + ** Lead small ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
