- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PrincePerelson & Associates (Salt Lake City, UT)
- …impact. They are offering generous benefits and a hybrid work schedule! As the Lead Internal Auditor - Finance and Treasury , you'll play a crucial role ... **Lead Internal Auditor ** Salt Lake City, Utah...Auditor with a strong background in finance and treasury . They are looking for a candidate who is… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... ethic and self-motivation The Financial Crimes and Operations/Payments/ Treasury Management auditor will support the internal audit objective of timely and… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid)...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... with standards, policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Banc of California (Santa Ana, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading the Internal Audit team ... related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal … more
- United Airlines (Chicago, IL)
- …controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and… more
- State of Massachusetts (Boston, MA)
- …Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr . Auditor to complete internal and external audits, operational reviews ... Office of the Massachusetts State Treasurer and Receiver General (" Treasury ")* Our mission is to manage and safeguard the...adequacy of controls. Assists MSRB Audit Supervisor and MSRB Sr . Auditor to conduct compliance, operational and… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... Dart Finance Shared Services (DFSS) to deliver specialized tax, treasury , risk management and internal audit services...review comments. Senior Internal Auditor : The … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and...of experience in performing data analysis in support of internal auditing + Certified Internal Auditor… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Staff Auditor in this role will be assisting projects aligned...in this role will be assisting projects aligned with Internal Audit's goals as it relates to Cybersecurity and… more
- University of Delaware (Newark, DE)
- Sr . Manager, Gift & Endowment Accounting Job no: 501261 College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/Hybrid Categories: Financial ... department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and… more
- MUFG (New York, NY)
- …within the associated areas of operations, risk management, regulatory environment, or internal audit + BA/BS degree or equivalent experience in finance, business or ... years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services industry + The… more
- Citigroup (Queens, NY)
- …earnings release, 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations and Analyst Packages, internal controls on ... The Senior Group Manager position is an integral member...very closely with other groups throughout Citi, including Risk, Treasury , Controllers, SEC Reporting, Accounting Policy, Financial Planning &… more
- Clearsulting (OH)
- Role: Internal Audit Senior Location: + Clearsulting is...+ 3+ years of relevant experience working as an auditor in external audit or an internal audit ... the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more. Clearsulting stands by its culture, shaped by our five… more
- Sunrise Senior Living (Mclean, VA)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... compliance with applicable regulations, accounting and reporting standards, and internal policies. Responsibilities also include establishing and maintaining direct… more