- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** **,** you will execute and lead audit assignments. Identifies problems ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology. + Four additional years… more
- Nevada County (Nevada City, CA)
- Senior Accountant- Auditor -Limited-Term Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/4426196) Apply Senior Accountant- ... County of Nevada, California, is in search of a Senior Accountant Auditor . The highly professional ...motivated candidates ready to complete a variety of sophisticated accounting duties in finance, accounts receivable and payable, general… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in search of an experienced Audit Senior for a non-automotive company located in Detroit, Michigan. This role is integral to the financial ... audits for domestic operations and corporate office functional activities, including treasury , risk management, and legal and human resources departments. * Support… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... of data across the Company's CFO coverage areas. Coverage areas include Accounting , Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury ,… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and more. These teams ... + Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls… more
- EssilorLuxottica (Dallas, TX)
- Internal Auditor Date: Jun 25, 2024 Brand: Luxottica (LoA Corporate) Location: Dallas, TX, US, 75234 **WHO WE ARE** _We are EssilorLuxottica, a global leader in the ... way people see the world_ **GENERAL FUNCTION** The Internal Auditor has oversight for all business entities within North...- including Oakley in Orange County, CA, the wholesale, treasury , and marketing groups in New York and the… more
- USAA (Plano, TX)
- …projects and reviewing work papers. May lead Leads engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and documentation of significant variances. + Prepare and evaluate accounting entries for capital transactions, including property acquisitions/dispositions and loan ... sources and uses, preparation of investor notices and review of underlying accounting entries. + Oversee the accounts payable and cash disbursements function,… more
- Spire Energy (St. Louis, MO)
- …reviews. + Communicate with external auditors on external financial statements, filings, accounting policies and related matters to ensure auditor agreement with ... and SEC rules and regulations REQUIRED + Experience presenting to leadership/ senior leadership REQUIRED + Experience writing disclosures/ accounting policies… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- Randstad US (Arlington, VA)
- senior accountant. + arlington , virginia + posted april 12, 2024 **job details** summary + $95,000 - $105,000 per year + permanent + bachelor degree + category ... business and financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to safely build… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... requested. **Required qualifications to be successful in this role:** Years of Accounting /financial experience: 8+ years Passion for working with customers in … more
- Amalgamated Bank (New York, NY)
- …including but not limited to: Commercial Banking, Commercial and Residential Lending, Accounting , Treasury , Bank Operations, Trust and Vendor Management. + ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Banc of California (Santa Ana, CA)
- …premier relationship-based business banks focused on providing banking and treasury management services to small-, middle-market, and venture-backed businesses. Banc ... deliver high-quality work product and deliverables + Ability to interact with senior and executive management, external auditors, regulators, and vendors + Ability… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...maintain a federal Public Trust + Bachelors degree in Accounting or related field + 4 years or more… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** None **Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** ... + Bachelor's degree + 3+ years of experience in financial/ accounting operations, documenting business acquisition processes, documenting and assessing internal… more
- State of Massachusetts (Boston, MA)
- *About the Office of the Massachusetts State Treasurer and Receiver General (" Treasury ")* Our mission is to manage and safeguard the State's public deposits and ... in internal controls and prepare written recommendations. * Supervise MSRB Sr. Auditor , oversee daily tasks, review/audit workpapers etc. * Prepare oral and written… more
- Citigroup (New York, NY)
- …non-Finance functions throughout Citi, including the Businesses (eg, Markets), Risk, Treasury , Capital Controllers, SEC Reporting, Financial Planning & Analysis, as ... 009a, and FR 2510 as well as certain other Treasury International Capital (eg, TIC B, TIC D, SLT)...and GSIB reporting. Address and develop plans to remediate regulatory/ auditor review findings. * Provide oversight and thought leadership… more
- Defense Commissary Agency (VA)
- …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR: 1. Twenty-four semester hours in accounting or ... business process development, discrepancy/error reporting and resolution. Applying advanced accounting knowledge to interpret Congressional, Treasury , Office… more