- PenFed Credit Union (Mclean, VA)
- …a part of the PenFed family. PenFed is hiring a (Hybrid) Director, Accounting & Financial Audit at our Tysons, Virginia location. The primary purpose of this job ... and other accounting topics, financial and regulatory reporting, and financial statement audit oversight. + Monitor the assigned audit universe for… more
- BlueCross BlueShield of North Carolina (NC)
- …do and will apply it to our high-performance culture. As a Sr. Risk Advisor - Financial Audit and Model Audit Rule you will plan, coordinate, and conduct ... related to both internal and external requirements. + Develop, maintain, and improve Financial Audit and MAR policies, methodologies, tools, and templates. +… more
- Guidehouse (Fairview Heights, IL)
- …that this role supports include: + Supporting the response to external financial statement audit requests and inquiries to include end-to-end walkthroughs ... plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + Assessing the impact… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical ... internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual… more
- Guidehouse (San Diego, CA)
- …root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). - Applies federal accounting, financial management, and ... audit remediation, finance, internal controls or other Federal Financial Management and Reporting discipline. + Experience with data analytics, analysis… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible for ... monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and executing independent validation of the effectiveness of management's… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services team.… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton Harbor, ... of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from planning to reporting… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC ... National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to join our team within...audit issues. + Prepare annual documentation for DOE Financial Management Assessment (FMA) Evaluation. + Respond to inquiries… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit & Financial Advisory Experienced Consultant LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Experienced Consultant to join our growing team. What You Can Expect… more
- Robert Half Management Resources (Hillsboro, OR)
- Description We are offering a contract to hire employment opportunity for a Financial Reporting and Audit Manager in HILLSBORO, Oregon. The successful applicant ... the financial industry, contributing to the oversight of financial reporting and audit coordination. Responsibilities: * Oversee and manage the process of… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the Imagine ... combinations of education **and** years of experience in US Government Financial Management managing US appropriated funds in a Government Acquisition Program:… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory ( Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team.… more
- Wipfli LLP (Atlanta, GA)
- …find a professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and… more
- Wipfli LLP (Loveland, CO)
- …find a professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and… more
- Amazon (New York, NY)
- …team and help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be part of a ... largest global financial entities in the world. Strategically, AWS Financial Services (FSI) Audit Specialists are part of the broader Financial Services… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory ( Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... with highly regulated clients and deepen your expertise in financial services regulations. At Protiviti, Technology Audit ...in financial services regulations. At Protiviti, Technology Audit & Advisory focuses on: + Helping clients better… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function ... Audit Director interested in becoming part of our Audit team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will… more
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