- 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...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... of financial services industry, especially those associated with correspondent banking, corporate banking, treasury management and capital markets conducting… 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 ... include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury , Liquidity, and RRP. Typically works on projects of moderate to… more
- Robert Half Finance & Accounting (Detroit, MI)
- …* Conduct operational and financial audits for domestic operations and corporate office functional activities, including treasury , risk management, and ... 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… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and more. These teams ... various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained… 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 ... 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
- HP Inc. (Palo Alto, CA)
- ** Senior Corporate Paralegal** Uses ability as a **skilled specialist** to contribute to the development of new concepts/techniques and to complete ... models, prepares trend analyses and other reports for annual planning, and manages corporate databases and systems + Assists attorneys with the most complex legal… more
- Randstad US (Arlington, VA)
- …join the team at the holding company office headquarters in the DC area. The Senior Accountant will report to the Corporate Controller and is responsible for ... senior accountant. + arlington , virginia + posted...involved in SEC reporting, SOX compliance and audit and treasury activities, among other projects as assigned. location: Arlington,… 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO) ... team is seeking a motivated candidate for a Senior Risk Associate position. LMCRO is a second line of defense Independent Risk Management (IRM) function responsible… more
- Guidehouse (Arlington, VA)
- …accounting, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act ... management control programs. + Understanding deficiencies communicated by the auditor , tracking audit PBC requests, responding to audit requests, developing… more
- Bank of America (East Hartford, CT)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... are in high demand. Audit teams work alongside the Treasury , Finance, and Risk divisions to conduct reviews of...a timely and high quality manner * Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Citigroup (Newark, DE)
- …and maintain physical access controls + Confirm access control eligibility based on Treasury Folder clearance + Create and activate access badges under strict client ... access control devices, reporting, and documentation + Participate in side-by-side auditor process reviews, answering any questions as needed. + Compliance Support,… more
- Spire Energy (St. Louis, MO)
- …+ Provide technical review of various presentations including Investor Relations, Treasury , and Board of Director materials, press releases, Proxy statements, and ... financial statements, filings, accounting policies and related matters to ensure auditor agreement with decisions on accounting and disclosures. + Review stock-based… more
- Serco (Herndon, VA)
- …to join our leadership team in Finance. This position is located at our corporate headquarters in Herndon, VA. As a direct report to the Chief Financial Officer ... Technical Accounting, Accounts Payable, Billing & Cash Management, Payroll, Treasury , Contract Accounting & Set-Up, Internal Controls and Government Compliance.… more