- Huntington National Bank (Minnetonka, MN)
- …Job Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY /FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... *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… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... and other projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques,… more
- US Bank (Charlotte, NC)
- … Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- TREASURY /FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description We are seeking a skilled Revenue Systems Auditor to lead compliance assurance and auditing functions across Skilled Nursing and Senior Living ... gathering and submission of facility revenue and spending data for Treasury cost report requirements, guaranteeing completeness and timeliness. + Supervise provider… more
- Iron Mountain (Austin, TX)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... 10-K. + Provide SEC reporting and technical accounting leadership to the Treasury function on equity and debt offerings, including reviewing offering documents and… more
- SanDisk (Milpitas, CA)
- …audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance ... senior leadership team (including FP&A, Investor Relations, Tax and Treasury ) to ensure alignment of accounting with both finance and business objectives +… more
- YMCA of Greater Seattle (Seattle, WA)
- …leadership for the YMCA of Greater Seattle's accounting activities, cash and treasury operations, audit execution, and internal controls. This role ensures accurate ... . Support accurate revenue recognition and fund accounting in partnership with the Senior Director of Revenue & A/R and FP&A. Audit Coordination and Compliance .… more
- BMO Financial Group (Milwaukee, WI)
- …and strategic priorities across BMO's Capital Markets businesses and Corporate Treasury functions, as well as related independent risk management functions (market, ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to...services to capital markets, investment and corporate banking, and/or treasury functions within the Bank. The incumbent will also… more
- KBR (Houston, TX)
- …hands-on experience across key finance areas-Financial Planning & Analysis, Audit, Treasury , Tax, and Accounting-while building a strong foundation for your career. ... prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an...with four six-month assignments across key finance functions, including Treasury , Corporate Accounting, Internal Audit, and FP&A + Gain… more
- The City of Rochester, MN (Rochester, MN)
- …to the Controller regarding any identified control deficiency. + Work with the Senior Financial Analyst to support the treasury function. + Administer the ... ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing… more
- Robert Half Finance & Accounting (Willis, TX)
- …* Support audits by preparing lead schedules, documentation, and responses to auditor inquiries. * Manage treasury functions, including daily cash positioning, ... dynamic growing company is looking for a highly motivated Senior Accountant who thrives in a fast-paced environment to...environment to join their team! The responsibilities of the Senior Accountant will include the following: * Lead and… more
- Administrative Office of the US Courts (Washington, DC)
- …The Controller acts as an expert advisor to the FMO Chief and AO senior leaders, including the Director, Deputy Director, and Associate Director for the Department ... the Judiciary on finance and accounting matters, including meeting with US Treasury officials and other federal agencies to discuss, educate, or explain matters… more
- Spire Energy (St. Louis, MO)
- …lines as well as annual renewals of current lines, coordinating with our actuary, auditor , tax accountant and captive manager to gather and report on financial and ... Claims and Property, and reinsurance payments through our captive manager and Treasury + Provide quarterly loss history and exposure updates for actuary, discuss… more
- Wipfli LLP (Madison, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... audit processes, resolve technical inquiries, and oversee timely responses to auditor requests. + Establish accounting policy frameworks and ensure consistent… more
- Ted's Montana Grill Inc (Atlanta, GA)
- …PBC documents are provided to auditors prior to field work. + Responds to auditor requests and provides additional data when needed. Management of Risk Operations + ... Department Leadership + Oversees the day-to-day operations of: Payroll Risk Treasury Accounting Accounts Payable Compliance & Regulatory + Oversees regulatory… more