- Federal Reserve Bank of New York (San Francisco, CA)
- A prominent financial institution is seeking a Lead IT Auditor in San Francisco to lead audit efforts for FedCash Services. This role requires strong analytical ... and communication skills, extensive audit experience, and the ability to evaluate risks effectively. The ideal candidate will have a Bachelor's degree and aim for CIA or CISA certifications. A competitive salary and comprehensive benefits package are offered.… more
- Federal Reserve Bank of New York (San Francisco, CA)
- Lead IT Auditor page is loaded## Lead IT Auditorlocations: San Francisco, CAtime type: Full timeposted on: Posted 15 Days Agojob requisition id: R-0000030261## ... servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy...a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash… more
- Federal Reserve (San Francisco, CA)
- …San Francisco - public servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy for all Americans. As ... commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is… more
- Federal Reserve Bank of San Francisco (San Francisco, CA)
- The Federal Reserve Bank of San Francisco is seeking a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for ... teams across the US for auditing the deployment phase. The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and… more
- Graham Healthcare Group (Lewisville, TX)
- …testing * CPA certification is highly desirable * Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR) ... * Familiarity with reviewing and understanding the components of SOC 1/SSAE 18 reports Internal Controls Specialist Education & Experience * Bachelor's degree in Accounting or Finance * Familiarity with Sarbanes-Oxley requirements * Experience within the… more
- LendingClub (San Francisco, CA)
- …secure over $90 billion in loans to refinance high-cost debt and achieve their financial goals. Members today have mobile-first access to a growing range of products ... deliver value in new ways. Everyone deserves a better financial future, and our team is committed to making...team. We seek an objective, highly skilled Lead IT Auditor who will thrive in a fast-paced environment and… more
- Federal Reserve (San Francisco, CA)
- A prestigious financial institution in San Francisco is seeking a Lead IT Auditor for the FedCash Audit Team. The role involves leading audit efforts nationwide, ... supervising audit team members, and evaluating IT governance and risks. Ideal candidates possess a Bachelor's degree, CIA or CISA certification, and five years of internal auditing experience. A commitment to relationship building and communication is… more
- Iterable (San Francisco, CA)
- …on our and pages. Let's shape the future of customer engagement together! As the Financial Reporting Manager, you will play a key role in optimizing financial ... beyond what can be captured in a job description. Key Responsibilities: Financial Reporting and Technical Accounting Support timely and accurate preparation of all… more
- Fricke Recruiting (Minneapolis, MN)
- …payroll, T&E reporting and cap table management. * Expert in financial reporting , modeling, consolidations, inter-company, multicurrency transactions and variance ... KPIs. * Expert in GAAP and internal controls , over 10 years as an auditor of non-public companies with annual revenues over $50M and 2,000 plus hours of continuing… more
- Prime Therapeutics (Washington, DC)
- …audit function for the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls ... vision and strategic priorities; develop and execute a comprehensive, risk‑based financial , operational/compliance and IT systems audit plan and ensure management… more
- Astera Labs (San Jose, CA)
- …SOX. This position will lead our SOX environment related to all in scope financial IT systems. The ideal candidate will have a robust background in systems support ... backup and recovery, and IT operations with primary focus supporting the financial reporting process. Evaluate application controls (ITAC) that ensures the accuracy… more
- K2 Integrity (New York, NY)
- …experienced audit professional with a minimum 10 years' of experience within the financial services industry. The ideal candidate will be a Certified Internal ... Auditor (CIA) with strong experience in the banking sector....certification. CPA and CISA certifications preferred. Professional experience in financial services, specifically banks, broker-dealers, asset managers, or insurance… more
- Florida International University - Board of Trustees (Miami, FL)
- …Address significant and credible allegations related to fraud, waste, abuse, or financial mismanagement, and keep the president and board aware of such allegations. ... efficiently coordinate audit work performed by the Office of the Florida Auditor General, compliance audits under Uniform Guidance, other external auditors, and the… more
- Axiom Bank, NA (Maitland, FL)
- …Ensuring that Axiom accounting policies comply with US GAAP. Ensuring all financial accounting reporting is accurate, timely and meaningful, including all variance ... discussions included in the financial reports. Ensuring the adequacy of the allowance for... reports with the Audit Committee. Maintain the external auditor relationship. Ensuring all tax and regulatory reports are… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- …and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the ... and Transparency team you will provide services related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will… more
- PwC Experience Center Stockholm (San Francisco, CA)
- …and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the ... and Transparency team you will provide services related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will… more
- Commonwealth of Massachusetts (Boston, MA)
- …Grants, Accounts Payable, and Contracts and Procurement. Reporting to the Chief Financial Officer, the incumbent will work closely with, and lead senior agency ... budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. * Assume related duties as… more
- Mass.gov (Boston, MA)
- …Grants, Accounts Payable, and Contracts and Procurement. Reporting to the Chief Financial Officer, the incumbent will work closely with, and lead senior agency ... and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. Assume related duties as assigned… more
- DoorDash (San Francisco, CA)
- …with teams across the business to support strategic business and financial decisions. Responsibilities Collaborate with key stakeholders to develop new processes ... and reporting tools, processes, and methodologies Track and analyze key business/ financial KPIs, uncover trends and assess current/future business risks and… more
- DoorDash USA (San Francisco, CA)
- …with teams across the business to support strategic business and financial decisions. You're excited about this opportunity because you will Collaborate ... and reporting tools, processes, and methodologies Track and analyze key business/ financial KPIs, uncover trends and assess current/future business risks and… more
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