- 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 (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... are in high demand. Audit teams work alongside the Treasury , Finance, and Risk divisions to conduct reviews of...complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management… 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
- JPMorgan Chase (Jersey City, NJ)
- …to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen internal ... of the line of business, Chief Investment Office and Treasury businesses. This is achieved through a program of...team of integrated technology and financial business audit specialists. Internal Audit is an independent function at JPMorgan Chase… 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
- 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
- Randstad US (Rockville, MD)
- …administration and calculate related stock-based compensation expense amounts ? Assist with internal and external auditor requests related to quarterly reviews, ... senior accountant. + rockville , maryland + posted...SOX documentation in coordination with the Corporate Controller and internal auditors ? Maintain and coordinate treasury … more
- Insight Global (Clearwater, FL)
- …maintenance of general ledger accounts, Direct Support Organizations, cash & treasury management, internal controls, and preparing financial reporting. ... Global's client in Higher Education is searching for a Senior Accountant to join their team Full-Time on a...and Reporting for Florida Schools, rules of the State Auditor General. - Maintains internal controls in… 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
- 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
- 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
- ConEdison (New York, NY)
- … Pension Management Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr- auditor ) Senior ... Auditor Senior Analyst - S&TO FP&A (https://careers.coned.com/jobs/14231699-sr-analyst) Project Auditor - EHS Operations & IT Project Auditor -… more
- Smithsonian Institution (Washington, DC)
- …business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... reporting. The position is responsible for federal reporting in Treasury systems such as GTAS, CARS, TROR, etc in...transcripts, certificate as a Certified Public Accountant or Certified Internal Auditor for verification in order to… more
- US Mint (Washington, DC)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... Washington, DC location, Financial Department, Accounting Division, Reporting & Internal Control Branch. The Accounting Division performs many standard accounting… more
- Bonneville Power Administration (Portland, OR)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... purpose of this position is to serve as a senior accountant responsible for independently planning and conducting a...Engineers, Bureau of Reclamation, DOE, OMB, and the US Treasury . Serves as the accounting lead or representative coordinating… more
- Bureau of Engraving and Printing (Fort Worth, TX)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... requires extensive involvement in developing and refining accountability and internal management control procedures and systems. Responsibilities As a Supervisory… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT related regulatory continuous… more