- Sleep Number (Minneapolis, MN)
- …unique personalities, backgrounds, and skills to work. Whether you are entering, returning, or experienced in the workforce, we have a place for you.In our 35+ years ... objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies… more
- EY (Hoboken, NJ)
- …valuable than ever before. Protecting data and information systems is central to doing business , and everyone in EY Information Security has a critical role to play. ... of over 950 people who collaborate to support the business of EY by protecting EY and client information...Assessment Leader is responsible for building a team of experienced professionals to assist in executing the strategic vision… more
- Capital One (Atlanta, GA)
- …services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile ... as well as lead small to medium size audits.-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Capital One (Cambridge, MA)
- …services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile ... well as lead small to medium size audits. - Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- EY (Chicago, IL)
- …and implement responsible quality improvement actionsMay coach and develop less experienced team members Skills and attributes for successExcellent communication and ... you must haveA bachelor's degree in accounting, finance or business discipline, supported by 8 years' work experience as...discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in… more
- Creative Financial Staffing (New Haven, CT)
- …similar to that of most controller positions. Monthly/Quarterly/Annual accounting and financial reporting Yearend audit/ auditor requests P&L and cashflow ... following some internal shifts related to the growth they've experienced . The Controller will report to the CAO and...report to the CAO and serve as a senior financial leader in the company's Northeast regional operations. The… 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
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor ( Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor ( Experienced Senior Auditor ), Compliance Capital One's Audit function ... Master's Degree in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant… more
- Envista Holdings Corporation (Brea, CA)
- …**JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Experienced Staff Auditor , Internal Audit** will be primarily responsible for ... completion of the SOX 404 program (75%), operational and financial audits (20%), and special ad-hoc projects (5%). This...in 2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership… more
- City of Detroit (Detroit, MI)
- …scope of the assignment including possible stages, and possible approaches. The Auditor is fully experienced in applying concepts and methodologies and ... advise on the Federal tax liability of individual and business taxpayers. Examples of Duties Auditors with a specialization...methods to find information pertaining to taxpayer income and financial operations + The Auditor must make… more
- Louisiana Department of State Civil Service (Shreveport, LA)
- …Differs from Revenue Tax Auditor 2 by the absence of experienced -level duties. Examples of Work Reviews financial statements, records, and operations ... Revenue Tax Auditor 1, 2, or 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4502179) Apply...of individuals, national, multi-national, and other business entities to determine tax liability; these can be… more
- Federal Reserve System (Richmond, VA)
- …responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations, ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial , operational,...business areas + Coach, train and mentor less experienced staff + Lead and assist with departmental special… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor ( Experienced Senior Auditor ) interested in becoming part ... Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- New York State Civil Service (Albany, NY)
- …Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing ... to the appropriate level** based on their experience and education.** Auditor 1 levels based on required experienced ...one-year or two-year traineeship leads to appointment as an Auditor 1, SG-18.NOTE: Courses such as business … more
- First National Bank of Omaha (NE)
- …to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The ... successful candidate is an experienced compliance auditor and/or has banking compliance...Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal … more
- State of Massachusetts (Dor, KS)
- …the continental US so overnight travel is required. * Analyzing and interpreting financial records of taxpayers to ascertain business functions and their ... one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in Charlotte and...is to collect the revenues required to support the business of the Commonwealth, to make a difference in… more
- Capital One (New York, NY)
- …Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations, Cable - Comcast Global Audit Team Responsible for ... audit engagements year-round to help identify and manage risks to the business . Primary Responsibilities: Participate as active members of the engagement team… more
