- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices ( Hybrid ) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices team. Capital One's Audit function...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend about half their time… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director a€" North America and Global Financial Processes....more complex audits + Providing recommendations to location and senior management which improve processes and internal controls +… more
- Aston Carter (Lake Oswego, OR)
- Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual ... studying material. -Amazing company culture - huge emphasis on work life balance - Hybrid Schedule - Completely flexible. Some people rarely come into the office.… more
- Aston Carter (Portland, OR)
- Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual ... Public Accounting experience + CPA or CPA Eligible + Experienced in corporate audit prep/ audit analysis + Tech Savvy - Experience with Tax/ Audit software… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...of hours to be regularly worked. New York City ( Hybrid On-Site): $133,200 - $152,000 for Data Science Masters… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- First National Bank of Omaha (Omaha, NE)
- …the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on ... Job:** This role includes the excellent benefit of a Hybrid -Remote environment. The successful candidate will be able to...and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' experience in… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records… more
- Siemens (Woodbridge, NJ)
- …look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate based out of Plano, TX; Atlanta, ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate with the focus on FP&A based ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance objectives,… more
- Johns Hopkins University (Baltimore, MD)
- … audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... Negotiates audit parameters with Executive Director Operational Audits and/or Associate Directors. Ensure that all team members understand their individual roles… more
- Pennsylvania State University (University Park, PA)
- …are closed. Be a resource for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in ... the broader community and society. The Office of Internal Audit is part of the Finance and Business team...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- Polaris Industries (Medina, MN)
- …risks across the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT ... As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the organization, enabling a… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls to join our team within ... the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an … more
- Veralto (Grand Rapids, MI)
- …accounting controls environment at X-Rite Pantone and facilitating all internal and external audit testing. **This is a hybrid work arrangement, with a minimum ... X-Rite is seeking an experienced Compliance Senior Accountant to join our team in Grand...GAAP and company policies + Coordinate internal and external audit processes, liaising with auditors and global process partners… more