- 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
- Tennessee Comptroller of the Treasury (Nashville, TN)
- Financial Audit Intern Summer 2025: June 2 - August 8 About Our Program The Comptroller of the Treasury's Audit Internship Program is a 10-week paid ... systems, and compliance with laws, regulations, contracts, and grant agreements. Location Financial audit internship opportunities are based out of Nashville,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …instructions from others. Demonstrates abilities to perform and communicate. #earlycareers2025 # audit Financial Audit Leadership Program Participant LOCATION ... Bank. GENERAL FUNCTION: Assumes a basic role in the Audit Division. Rotates audits over a 24-month period to...job responsibilities of ALP assignment as assigned by the Audit Senior Leader. Operates as a team member on… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …need for employment based immigration sponsorship now or in the future #earlycareers2025 # audit 2025 Financial Audit Leadership Intern LOCATION -- ... Cincinnati, Ohio 45202 Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion,… 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
- Tennessee Comptroller of the Treasury (Nashville, TN)
- Financial / Tenncare Audit Intern Summer 2025: June 2 - August 8 About Our Program The Comptroller of the Treasury's Audit Internship Program is a 10-week ... and cost reports for providers participating in the TennCare Program. Location Financial /TennCare audit internship opportunities are based out of Nashville,… 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
- State of Montana (Helena, MT)
- …accurate information about agency operations, technology, and finances. *_What You'll Do:_* As a*/ Financial Compliance Audit Intern/*, you will spend each day a ... You will help us achieve our mission through a variety of financial and compliance audit work such as: . Interviewing personnel at the audited agency .… more
- Aeyon (Arlington, VA)
- …financial -related processes, systems, and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 ... of data from various entities + Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy + Experience developing,… more
- Boston University (Boston, MA)
- …and involvement in key meetings; + Provide guidance and assistance to the financial /operational audit teams regarding IT risks within business process reviews; + ... Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking...and Application Control work supporting the Uniform Guidance and Financial Statement audits; + Prioritize multiple tasks and assignments… more
- Aeyon (Arlington, VA)
- …Joint Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets ... and reconcile dormant financial documents in support of Financial Improvement and Audit Remediation (FIAR). + Utilize budget formulation in accordance with… more
- MUFG (Tampa, FL)
- …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 (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION NEW YORK CITY 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
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You Can Expect: As aM… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION WA… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to join our growing team. What You Can Expect:… 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
- Wipfli LLP (Naperville, IL)
- …of travel may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' ... 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 (Lakewood, CO)
- …of travel may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' ... 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
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