- Pike Corporation (Mount Airy, NC)
- …Project Analysis including, but not limited to: + Fielding operations' requests for financial information and analysis + Fielding external audit requests for ... month end processing, revenue risk analysis, job cost analysis, assisting with audit , and process improvement as needed. The position offers visibility and… more
- AIG (Jersey City, NJ)
- …the date of hire . 3+ years of experience, or combination of, IT Audit /Assessment and IT Risk preferred. Experience in financial services, management consulting, ... experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry...IT Internal Audit or SOX disciplines in financial industry . Foundational understanding of the Technology Risk… more
- JB Hunt Transport (Lowell, AR)
- …and local income tax returns. This role also leads tax/accounting research, supports audit defense, and contributes to broader financial reporting and planning ... compliance; recommend change and where needed to improve processes; maintain concurrent audit -ready workpapers and financial records for all filings + Provide… more
- Carrier (Missouri City, TX)
- …experience managing an operations team + People and accountability leader + Strong financial acumen + Common understanding of business audit requirements + ... role is also responsible for managing facility operations and financial tasks and ensuring consistent processes and execution of...operations metrics + Assisting with any internal and external audit requests + Acting as the primary leader for… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The **Senior Audito** **r - US** **Compliance Audit ** ... and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory...of the community and a positive image for TD. Financial Accountability + Support the development and implementation of… more
- US Bank (Milwaukee, WI)
- …+ Knowledge of applicable laws, regulations, and regulatory trends impacting financial services + Basic understanding of Risk/Compliance/ Audit competencies + ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate… more
- Capital One (Richmond, VA)
- Senior Staff Auditor, US Card and Auto Finance businesses 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...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing… more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance Information Technology Auditor - Senior...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Capital One (Chicago, IL)
- …in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience) ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more