- Bank OZK (Little Rock, AR)
- …just a company. We're nationally recognized as an industry leader in financial services. That means we combine exceptional service with innovative technologies to ... the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching, health, dental,...work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the … more
- State of Minnesota (St. Paul, MN)
- …auditors. + Written communication sufficient to draft clear, concise reports of audit /review findings, reports of financial and statistical data, legislative ... of the Minnesota DHS Annual and Statistical Cost Reports financial and statistical records of MN nursing facilities, either...records of MN nursing facilities, either through the desk audit process or field audit , in order… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy of the banks internal control… more
- Capital One (Chicago, IL)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... professional standards. Incumbents must have extensive knowledge of performance audit standards, including Generally Accepted Auditing Standards and have familiarity… more
- University of Washington (Seattle, WA)
- …has an ownership or membership interest. Senior auditors plan and conduct financial , operational, compliance and system audits. They are expected to have internal ... audit experience and to demonstrate proficiency in performing internal audit work which conforms to IIA professional standards. Audit work includes planning,… more
- Aramco Services Company (Houston, TX)
- …with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes ... and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit … more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... to the Internal Auditor Manager and executes reviews over SOA's financial , operational, information technology (IT), and compliance controls. Develops audit… more
- Capital One (Chicago, IL)
- …large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... 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
- Robert Half Finance & Accounting (Dublin, CA)
- …month-end close activities, variance analysis, and resolve discrepancies + Prepare financial reports, technical accounting memos, and audit documentation + ... (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong GAAP knowledge and...or Snowflake for process automation is a plus + Financial institution or credit union experience highly desirable Robert… more
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