- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also… more
- Fidelity TalentSource LLC (Boston, MA)
- …or a closely related field and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data ... field and one (1) year of experience as a Senior Audit Analyst (or closely related occupation)...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business by… more
- Lennar Homes (Jacksonville, FL)
- …accuracy of daily accounting functions relative to, but not limited to audit , land budgeting, financial reporting, and payroll. #CB #LI-VH1 Responsibilities Prepare ... payroll registers for correctness. Print and review monthly headcount reports. Review audit compliance schedules on a quarterly basis and communicate deficiencies to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment ... offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Lennar Homes (Greenwood Village, CO)
- …data Assist with the maintenance of statistical accounts Assist with external/internal audit requests Analysis of various monthly P/L variances Review staff journal ... Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment.… more
- Fidelity TalentSource LLC (Boston, MA)
- …review of documents as needed, preparation of reports and presentations to the senior management. The Expertise and Skills You Bring 8+ years of working ... Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong project… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesSupport and ... strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset managers,… more
- Fidelity TalentSource LLC (Boston, MA)
- …offer a flat work environment. All members of our team work with our most senior leaders daily, giving you an opportunity to learn from industry leaders with 20+ ... of applicable laws and regulationsKnowledge of GAAP and STAT accounting and audit procedures, a plusExperience with Monte Carlo simulation modeling and VBA… more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- Lennar Homes (Vancouver, WA)
- …etc. Maintain organized sales records and report month-end goal setting to the senior management team. Input RMLS listings. Audit external websites (Zillow, ... Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 42 **Function:** Audit **Area of ... as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/) practice.… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... team. KPMG is currently seeking a Senior Associate to join our IT Internal Audit ...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen...Audit Senior Associate , you'll listen to learn about...genetic predisposition or any other characteristic protected by applicable federal , state, or local law. Consistent with the Americans… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
