- Charles Schwab (Westlake, TX)
- …with partners, and the scoring and documentation of risk ratings. + **Coaching:** Provide support , mentoring, and feedback to audit team members throughout the ... audit . Provide assistance with onboarding and ongoing support to new team members. + **Administration/Training:** Completion of firm-wide and departmental… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One… more
- Fortive Corporation (Everett, WA)
- …tax reporting processes and broader finance technology strategies. + **Tax Audits:** Support tax controversy and audit management of transfer pricing inquiries. ... prices are consistent with policy and are supportable under audit . This role will assist in the design of...+ **US GAAP Provision and various foreign tax return support :** Prepare support for intercompany transaction volumes… more
- PenFed Credit Union (San Antonio, TX)
- …our Irving, Texas service center. The primary purpose of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business ... action plans from issues that surface within internal or external audits. + Provide support with third party investor reviews, audits and set up within systems. +… more
- Allied Universal (Conshohocken, PA)
- …the month-end close and account reconciliation processes, maintain internal controls, and support internal and external audit procedures in conjunction with both ... and develop an 8-person team and coordinate with multiple accounting teams who support growth business units of Allied Universal in the US and Canada.… more
- Amazon (New York, NY)
- …risk programs. Domestic and international travel may be required (10-15%) to audit program effectiveness, vendor performance, and support international expansion ... and manage risk management strategies, processes, and governance frameworks * Support development and management of financial impact thresholds and decision-making… more
- The Hertz Corporation (Atlanta, GA)
- …+ Oversee monthly reconciliations for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy ... cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The… more
- L3Harris (San Diego, CA)
- …the proposals team to integrate supplier quotes into formal cost proposals and support fact-finding or customer audit requests + Develop and maintain standard ... + Ensure traceability of supplier data, quotes, and cost justifications to support CPSR and DCMA audit readiness requirements + Perform cross-functional… more
- Robert Half Finance & Accounting (Cressona, PA)
- …reports on actual performance versus budget, providing insights and recommendations. * Support internal controls and audit processes to ensure compliance with ... to join our team in Cressona, Pennsylvania. In this role, you will support the Controller by overseeing key financial activities, including reporting, analysis, and… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations ... CISO of America's team and will provide collaboration and support within the team to ensure to that applications...information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a… more