- TIAA (Charlotte, NC)
- …across the Audit , Risk & Compliance. + Unique networking opportunities and access to Audit , Risk & Compliance Senior Leadership as well as TIAA Senior ... **Rotational Program - Audit , Risk, Compliance** Rotational Program Analysts will be...and the ability to experience many facets of our Audit , Risk & Compliance organizations. The environment is challenging,… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor, Staff Senior or Audit Manager depending on experience. The Auditor role will focus on ... accounting and audit engagements with clients. The ideal auditor will have...2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus.… more
- Deloitte (Dallas, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A… more
- JPMorgan Chase (Jersey City, NJ)
- …leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control assessments and ... provides outcomes to senior executives across the globe on the firm's model...the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning… more
- Wipfli LLP (Duluth, MN)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with federal and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations… more
- TD Bank (Mount Laurel, NJ)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit … more
- Point32Health (Canton, MA)
- …we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of coding, ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
- Bober Markey Fedorovich (Akron, OH)
- …may include, but are not limited to, the following: + Participates in audit , review and compilation engagements from planning through issuance. + Assists in the ... Review of own workpapers prior to submitting to direct supervisor. + Prepares audit programs, time budgets, and planning documentation + Develops staff and provides… more
- Charles Schwab (Austin, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more