- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 486493 ** Audit Associate (Software Finance focus)** Here at Siemens, we take pride in enabling sustainable progress through ... you? **Transform the everyday with us!** We are seeking an Audit Associate (Software Finance -focused) who will be instrumental in identifying key risks within… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- M&T Bank (Wilmington, DE)
- …on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... supports multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets,… more
- AutoZone, Inc. (Memphis, TN)
- …the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business ... regulatory expectations + Serve as the primary liaison between Internal Audit , Finance , IT, Business Operations, and External Auditors on all SOX-related matters… more
- Zurich NA (Schaumburg, IL)
- …Basic Qualifications: + Bachelor's Degree and 10 or more years of experience in the Audit or Finance areaOR + High School Diploma or Equivalent and 12 or ... more years of experience in the Audit or Finance areaOR + Zurich Certified Insurance Apprentice including an Associate's Degree and 10 or more years of… more
- TE Connectivity (Berwyn, IL)
- …experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit , Finance , Accounting or equivalent with public accounting and/or MNC. ... Auditor - Forensic Audit (Hybrid) Posting Start Date: 12/15/25 **At TE,...and HR management personnel across the company. The future finance leaders of TE are expected to emerge from… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
- Nike (Beaverton, OR)
- …Your work will be highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors. You will partner ... **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with...Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, or Legal. +… more
- Nike (Beaverton, OR)
- …support work that is highly visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors. **WHO WE ARE LOOKING ... **WHO YOU'LL WORK WITH** You'll join Nike's GA&RM (Global Audit & Risk Management) team, a collaborative group of...risk and drive value. + Bachelor's degree in Accounting, Finance , Business, or related field. Will accept any suitable… more
- Nike (Beaverton, OR)
- …Your work will be highly visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors. **What you bring:** + ... **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management (GARM) team partners with...Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal + Demonstrated… more
- Texas A&M University System (Laredo, TX)
- …matters; prepare and present to the Board of Regents or its committees (eg, Audit , Finance , Investment) on financial health, metrics, and resource allocation. + ... Job Title Vice President for Finance and Administration / Chief Financial Officer Agency Texas A&M International University Department Office of the VP for … more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join… more
- Robert Half Accountemps (Carlsbad, CA)
- …in Carlsbad is seeking a motivated Audit Associate to join the internal audit and finance team. This role is perfect for an accounting graduate looking ... controls, and financial accuracy in a corporate environment. The Audit Associate will assist the internal audit ...results to management Requirements + Bachelor's degree in Accounting, Finance , or related discipline + Interest in CPA or… more
- Guidehouse (Indianapolis, IN)
- …Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance , internal controls, as well as other financial ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel...a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team… more
- Cardinal Health (Raleigh, NC)
- …remote candidates that reside in Eastern or Central time zones. **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to… more
- AbbVie (Mettawa, IL)
- …or Business Analytics required. Master's degree and/or CPA preferred. + Experience in audit , finance , accounting, and/or compliance. + Minimum of 6+ years of ... reporting data timely and accurately to present to Senior Finance Leadership and the Office of Ethics and Compliance...to complete investigation work and track internal and external audit requests. + Root cause analysis on audit… more
- Citigroup (New York, NY)
- …working closely with control functions (Legal, Compliance, Market and Credit Risk, Audit , Finance ) to ensure appropriate infrastructure. + **Ethical Conduct:** ... **The Rates Finance Desk Salesperson, VP, holds a senior-level position...Building a culture of responsible finance , good governance, supervision, expense discipline, and ethics. +… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more