- Deloitte (Hermitage, TN)
- Role is based in Atlanta, Nashville/Hermitage, Dallas, Houston, Chicago Overview Deloitte Services LP includes internal support areas such as Finance and ... Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a...and local tax information that is integral to the financial reporting of the US Firms. The team works… more
- Robert Half Finance & Accounting (Chicago, IL)
- …A high-end firm that was just rated one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem ... will be assisting in the management of the consolidated financial statements for public, lender and joint venture reporting...Work with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Central Region Financial Planning & Analysis Manager LOCATION HOUSTON ADDITIONAL... Planning & Analysis Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO , DALLAS JOB DESCRIPTION You Belong Here The Protiviti… more
- Compass Group, North America (Orlando, FL)
- …submit required financial reports to regulatory authorities + Assist in internal and external audits + Provide documentation and information as required during ... service, and true love for great food to create unforgettable experiences. Founded in Chicago 40 years ago as a Delicatessen, Levy now finds itself as a leading… more
- Capital One (New York, NY)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Chicago, IL)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Capital One (Chicago, IL)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Chicago, IL)
- …a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... results and share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit processes, and proactively apply… more
- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more