- Huntington National Bank (Minnetonka, MN)
- …Job Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY /FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... *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… more
- US Bank (Milwaukee, WI)
- … Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify… more
- US Bank (Milwaukee, WI)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description We are seeking a skilled Revenue Systems Auditor to lead compliance assurance and auditing functions across Skilled Nursing and Senior Living ... gathering and submission of facility revenue and spending data for Treasury cost report requirements, guaranteeing completeness and timeliness. + Supervise provider… 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 ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- Iron Mountain (Austin, TX)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... 10-K. + Provide SEC reporting and technical accounting leadership to the Treasury function on equity and debt offerings, including reviewing offering documents and… more
- SanDisk (Milpitas, CA)
- …audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance ... senior leadership team (including FP&A, Investor Relations, Tax and Treasury ) to ensure alignment of accounting with both finance and business objectives +… more
- YMCA of Greater Seattle (Seattle, WA)
- …leadership for the YMCA of Greater Seattle's accounting activities, cash and treasury operations, audit execution, and internal controls. This role ensures accurate ... . Support accurate revenue recognition and fund accounting in partnership with the Senior Director of Revenue & A/R and FP&A. Audit Coordination and Compliance .… more
- BMO Financial Group (Chicago, IL)
- …and strategic priorities across BMO's Capital Markets businesses and Corporate Treasury functions, as well as related independent risk management functions (market, ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to...services to capital markets, investment and corporate banking, and/or treasury functions within the Bank. The incumbent will also… more
- Office of the Secretary of Defense (VA)
- …of Performance and Financial Information (SPFI), ensuring compliance with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls: ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more
- Robert Half Finance & Accounting (Willis, TX)
- …* Support audits by preparing lead schedules, documentation, and responses to auditor inquiries. * Manage treasury functions, including daily cash positioning, ... dynamic growing company is looking for a highly motivated Senior Accountant who thrives in a fast-paced environment to...environment to join their team! The responsibilities of the Senior Accountant will include the following: * Lead and… more
- Administrative Office of the US Courts (Washington, DC)
- …The Controller acts as an expert advisor to the FMO Chief and AO senior leaders, including the Director, Deputy Director, and Associate Director for the Department ... the Judiciary on finance and accounting matters, including meeting with US Treasury officials and other federal agencies to discuss, educate, or explain matters… more
- Spire Energy (St. Louis, MO)
- …lines as well as annual renewals of current lines, coordinating with our actuary, auditor , tax accountant and captive manager to gather and report on financial and ... Claims and Property, and reinsurance payments through our captive manager and Treasury + Provide quarterly loss history and exposure updates for actuary, discuss… more
- Wipfli LLP (South Portland, ME)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... audit processes, resolve technical inquiries, and oversee timely responses to auditor requests. + Establish accounting policy frameworks and ensure consistent… more
- Ted's Montana Grill Inc (Atlanta, GA)
- …PBC documents are provided to auditors prior to field work. + Responds to auditor requests and provides additional data when needed. Management of Risk Operations + ... Department Leadership + Oversees the day-to-day operations of: Payroll Risk Treasury Accounting Accounts Payable Compliance & Regulatory + Oversees regulatory… more
- Rubrik (Palo Alto, CA)
- …team. Our partners primarily include FP&A, Revenue Ops, Financial Reporting, Tax, Treasury , and IT and we focus on delivering accurate, timely financials through ... the organization and solve problems on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo Alto and is an in-office… more