- 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
- 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 ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… 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 -...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- MKS Instruments Inc (Andover, MA)
- … financial reporting. + Maintain and strengthen internal controls over financial reporting, supporting SOX compliance and audit readiness through ... team responsible for leading the preparation and analysis of Consolidated financial statements in accordance with US GAAP, internal controls standards, and… more
- University of Miami (Miami, FL)
- …General Ledger, Invoices) + Oversee system configuration, integrations, and reporting for financial operations. + Collaborate with Finance and audit teams to ... optimization of Workday Finance across the institution. This role ensures financial systems support enterprise goals in budgeting, procurement, grants, and… more
- American Express (Charlotte, NC)
- …years of experience in BSA-AML compliance, investigations, law enforcement, the legal field, audit , or in the broader financial industry or Bachelor's degree in ... of the broader Global Risk & Compliance organization, operating within Global Financial Crimes Compliance (GFCC). USIU provides oversight and support for global … more
- NBC Universal (Orlando, FL)
- …in optimizing financial results. Oversees budget tracking, monthly forecasting, financial reporting, vendor payment management, external audit process, and ... JOB SUMMARY: Leads the financial function in support of the Universal Kids...general financial support. Leads financial reviews with operating partners and executive leadership. Ensures… more
- ASM Global (Sutter, CA)
- … performance of the venue. + Work with outside auditors to complete the annual audit and issue audited financial statements. + Hire, train, and retain finance ... ROLE The Director of Finance is responsible for maximizing the return on financial assets by establishing financial policies, procedures, controls and reporting… more
- Robert Half Finance & Accounting (Fort Collins, CO)
- …promptly. * Collaborate with leadership to provide insights and recommendations for financial strategies. * Lead the preparation of audit materials and ... Description We are looking for an experienced Controller to oversee financial operations and ensure accurate reporting and compliance. This role involves managing… more
- CAE USA INC (Dallas, TX)
- …process + Maintain industry and company knowledge to enhance variance explanations and financial reporting + Execute internal and external audit activities to ... month‑end close activities. The Accountant III will provide essential financial insights to strengthen decision‑making, ensure compliance with accounting standards,… more