- Sandia National Laboratories (Albuquerque, NM)
- …vary by job classification. What Your Job Will Be Like: We are seeking an Auditor , Financial and Business Applications. On any given day, you may be called ... Public Accounting license, Certified Fraud Examiner certificate, Certified Internal Auditor license or similar related license/certification + Prior experience as… more
- CDPHP (Albany, NY)
- …share these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional ... services include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the… more
- NJ Transit (Newark, NJ)
- …audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports ... provisions and financial controls. Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists in the… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Federal Reserve Bank (Boston, MA)
- …with integrated clearing functionality, called the FedNow Service. This service enables financial institutions to provide their customers with the ability to send ... a first district residence requirement, with regular on-site presence required. ** Principal Accountabilities** + Execute the approved audit program in accordance… more
- Williams Adley (Washington, DC)
- …Areas: Audit and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager/ Principal /Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work...report any discrepancies within a company or other agency's financial records. If an error has occurred, it is… more
- Grant PUD (Ephrata, WA)
- …planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine and non-routine risks, as well as the mitigating ... for remediation with audit customers as well as quantify the potential financial impact if applicable. + Leverage overall business knowledge and prior audits… more
- Avnet (Phoenix, AZ)
- …internal audits that provide impartial objective analyses and recommendations. ** Principal Responsibilities:** + Evaluate key processes, risks, and related ... process improvement + Draft clear and concise reports + Test financial recording, financial reporting and fraud prevention controls in accordance with the… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity:Sr Auditor Grade:010 Salary Range:$55,000 - ... in this role? + Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data +… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- Defense Contract Audit Agency (Lowell, MA)
- …Audit Directorate (CAD) contract audit operations. Serves as a key expert and principal advisor to the Region or CAD leadership team providing advice on Agency's ... briefings and executive conferences. Briefs Region or CAD management, Agency senior leadership, Headquarters staff and the Executive Steering Committee (ESC) and… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Regulatory Reporting Quality Assurance, Principal Associate **Description:** If you're looking for a fast paced, dynamic ... a diversified bank that offers a broad array of financial products and services to consumers, small business and...and issue monitoring over the regulatory reporting environment for senior leadership and key stakeholders. + Analyze known issues,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley (SOX) team is a dedicated ... (SOX) and Regulatory Reporting principles, perform independent validation of financial and regulatory reporting data integrity and the associated control… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk & Analysis Risk Advisors ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … more
- Discover (Houston, TX)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... reason we help millions of consumers build a brighter financial future and achieve yours along the way with...for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team… more
- Discover (Riverwoods, IL)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... **to work.** Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career. **_Discover will… more
- Principal Financial Group (Des Moines, IA)
- …Principles (SAP) basis! + Complete GAAP/SAP internal and external reporting, including financial statement audits and interaction with external auditor + Prepare ... **What You'll Do** We're looking for a Senior Accounting Analyst to join our Corporate Accounting...documentation of accounting issues Operating at the intersection of financial services and technology, Principal builds … more
- USAA (Phoenix, AZ)
- …and other related functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- Stanford University (Stanford, CA)
- Senior Research Finance Administrator **School of Medicine, Stanford, California, United States** **New** Finance Post Date 4 hours ago Requisition # 104950 Stanford ... University is seeking a Senior Research Finance Administrator to manage the proposal preparation and post award activities for a large volume and diverse set of… more