- Ally (Raleigh, NC)
- **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it...as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible to ... of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This...Board of Managers, is managed by the Chief of Staff , and has ready access to the President as… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing ... and improving our financial processes, ensuring accuracy in financial reporting,...including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and… more
- Walking Mountains Science Center (Avon, CO)
- …and digitize internal processes and systems. General: With the President and Senior Director of Finance, address changing organization financial needs during ... organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual… more
- Stanford Health Care (Palo Alto, CA)
- …external customers. The Director of Reimbursement plays a critical role in shaping the financial integrity of the organization. As a senior member of the team, ... This role ensures the timely and accurate preparation and submission of financial and regulatory reports to government agencies, including but not limited to:… more
- Tris Pharma (Monmouth Junction, NJ)
- …This role has direct ownership of technical accounting matters, revenue recognition, and financial reporting, and plays a central role in preparing for and managing ... financial audits. The Assistant Controller ensures Accounting policies and...she/he leads by example in mentoring and developing junior staff , fostering a culture of accountability, learning, and continuous… more
- Jobleads-US (Stamford, CT)
- …/ GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. Job Duties: Applies knowledge and understanding of ... supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee… more
- National Renewable Energy Laboratory (Golden, CO)
- …Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt analysts in the areas ... internal controls, and risk. This position oversees NREL's internal audits, annual financial statement audit, OMB Circular A-123 assessment, financial assurance… more
- Wipfli LLP (Milwaukee, WI)
- …organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a strategic partner to senior ... of new GAAP accounting standards. + Provide authoritative guidance on the financial impact of accounting developments and complex transactions. + Review and approve… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision will be based on the qualifications ... Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **… more
- Nebraska Public Power District (Columbus, NE)
- ** Staff or Senior Auditor ** Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a ** Staff or Senior ... and operational aspects of the organization. **Education, Training and Experience** ** Staff Auditor ** Bachelor's degree in accounting, business, finance,… more
- Capital One (Mclean, VA)
- Senior Staff Auditor , US Card...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk ... + 2+ years of experience in banking, in the financial services industry, in a professional services firm serving...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA:… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior ... Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial...Auditor New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX:… more
- Tucson Electric Power (Tucson, AZ)
- …assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial ... **Lead Internal Auditor or Senior Internal Auditor...reports with audited organizations where appropriate. * Assist Supervisory Auditor or Lead in staff development and… more
- Georgetown Univerisity (Washington, DC)
- …coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- Elevance Health (St. Louis, MO)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... - all the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- MyFlorida (Tallahassee, FL)
- …- auditor ) at GovernmentJobs.com General Summary A Senior Auditor performs responsible, professional work in conducting financial audits, operational ... Senior Auditor ( Auditor General)...local governmental units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or other engagements… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... 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 (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
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