• Fidelity TalentSource LLC (Merrimack, NH)
    …and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...and develop control strategies for emerging technologies including AI/Machine Learning and Snowflake data services. To accomplish this, you… more
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  • Lennar Homes (Miami, FL)
    …& Development Recent College Grad (RCG) will undergo two rotations inside of Learning & Development : Accounting and Audit . The program will facilitate ... may be promoted within a similar role under Accounting or Audit . Responsibilities: Prepare financial statements, journal entries, management reporting, and… more
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  • American Honda Motor Co Inc (Torrance, CA)
    audit issues. The Senior Auditor will also assist Audit management with development of the annual internal audit plan, championing internal ... risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit...opportunities * Career mobility * Education reimbursement for continued learning * Training and Development programs Additional… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal more
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  • Fidelity TalentSource LLC (Boston, MA)
    …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You ... GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal more
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  • The George Washington University (Washington, DC)
    …and agile in the application of critical analytical skills during a lifelong learning that will open new career horizons. GW Engineering strives to create a ... advertising, image building, branding and developing marketing materials for internal and external distribution. Assists with the facilitation of opportunities… more
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  • Creative Financial Staffing (Washington, DC)
    …make data informed decisions and provide complete, accurate, and timely reports to internal and external stakeholders; 5) developing a learning community around ... total rewards package (pay and benefits)." "Great experience emphasizing on professional development and hands-on training." The Manager of Federal Grants & Shared… more
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  • Creative Financial Staffing (Orlando, FL)
    …work-life balance, offering flexible schedules and competitive benefits. Professional Development : Benefit from continuous learning opportunities and ... payroll tax returns and other necessary reports, providing essential data for internal and external stakeholders. Audit providing required documentation and… more
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  • Creative Financial Staffing (Fort Wayne, IN)
    …work-life balance, offering flexible schedules and competitive benefits. Professional Development : Benefit from continuous learning opportunities and ... accurate payroll tax returns and other necessary reports, providing essential data for internal and external stakeholders. Audit Support: Assist with audits by… more
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  • Rose International (Jacksonville, FL)
    …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements **Only those lawfully authorized to work in ... with business leaders, senior HR leaders, and various Talent-related specialist functions (eg Learning and Development and Talent) to influence the approach of… more
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  • Creative Financial Staffing (Minneapolis, MN)
    …will send you meal delivery or a food voucher every first Friday of the month. Learning & Development - You'll get a learning allowance every year to help ... with your personal development and career goals. The company has annual opportunities...consolidated flux analysis of quarterly financial results Support the internal and external quarterly and annual review/ audit more
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  • Flex-N-Gate Corporation (Detroit, MI)
    …plan with company match Extensive safety training, new hire orientation, continuous learning and development programs and tuition reimbursement Paid holidays and ... improvement of the quality system. (Using Layered Process Audits, Flex-N-Gate Quality Audit Process, Customer Required Audits, Control Plan Audits) They will work… more
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  • Creative Financial Staffing (Bloomington, MN)
    …entries, entering monthly requisitions, reconciling ledger accounts, and preparing internal financial statements Development /mentoring of accounting staff ... has an exceptional culture where they support their employees in continuous learning . They truly prioritize their people, and also provide the work/life balance… more
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  • Creative Financial Staffing (Portland, OR)
    …highest standards of financial integrity. Audit Champion: Manage the annual audit process and implement robust internal controls to safeguard our financial ... Mentor and develop our accounting team, fostering a culture of continuous learning and growth. Qualifications: Bachelor's degree in Accounting, Finance, or a related… more
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  • Amerant Bank (Katy, TX)
    …as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating ... position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not… more
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  • Creative Financial Staffing (Houston, TX)
    …(PTO), and paid holidays to ensure a healthy work-life balance. Professional Development : We encourage continuous learning with opportunities for career ... accounts receivable, and other related reporting functions. Optimize and manage internal accounting processes to guarantee timely and accurate completion of monthly,… more
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  • Creative Financial Staffing (Indianapolis, IN)
    …Accounting Manager: Ensure compliance with accounting standards, regulatory requirements, and internal policies. Lead audit preparations and maintain effective ... to safeguard assets and mitigate risks as an Accounting Manager. Team Development and Collaboration for an Accounting Manager: Mentor and develop accounting staff,… more
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  • Altec Industries , Inc. (Birmingham, AL)
    …and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS ... Wellness Programs (Physical, Social, Emotional, Spiritual, Financial)Personal and Professional Learning / Development OpportunitiesPlus more!Altec's values-based culture provides opportunities… more
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  • Creative Financial Staffing (Norwalk, CT)
    …and wellness programs are offered. Tons of employee-focused activities! Gym reimbursement. Learning and development opportunities. Growth potential. 1 day WFH. ... T&E approval workflows, and accounts payable vendor files. Assist with internal and external audit requests. Assist with cross-training as needs arise and job… more
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  • Internal Audit Learning

    Vanguard (Chesterbrook, PA)
    …an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting ... the continuous growth and development of our internal audit ...will have a strong background in internal audit , combined with a passion for learning more
    Vanguard (08/31/24)
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