- Capital One (Richmond, VA)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you ... Manager , Enterprise Data Tech- Enterprise Services Risk We...or External Audit, or a combination, gained within a financial institution or professional services firm + At least… more
- UL, LLC (Northbrook, IL)
- …+ Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... culture of compliance throughout the organization. + Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and… more
- ISC2 (Jackson, MS)
- …that empowers all of our successes. Learn more. **Position Summary** The Accounting Manager 's purpose is to ethically maintain the company's general ledger and all ... financial reporting in compliance with GAAP, IFRS, and company...team of senior, staff and associate accountants. The Accounting Manager plays a pivotal role in ensuring the accuracy… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting ... statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager...the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
- MyFlorida (Tallahassee, FL)
- …+ Prepare the Annual Comprehensive Financial Report (ACFR) + Coordinate any Financial Audit Requests from the Auditor General, OIG, OPPAGA, with Accounting ... ACCOUNTING & FINANCE MANAGER - 36000324 Date: Aug 26, 2025 The...performing technical, analytical/accounting and customer service functions relating to Financial Reporting and other financial accounting operations.… more
- Truist (Atlanta, GA)
- …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes; includes documenting end-to-end processes/data flows and identifying/understanding relevant financial statement risks + Collaborate with IT controls team ... testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of documentation… more
- Robert Half Finance & Accounting (Clarksville, TN)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee key financial operations and ensure the accuracy and integrity of ... financial audits, including gathering required documentation and addressing auditor inquiries. * Perform account reconciliations and resolve discrepancies to… more
- Capital One (Mclean, VA)
- Manager , Cyber Strategic Programs Lead As a Manager in Capital One's PCI team, you will apply your leadership, project management and analytical skills to our ... Cyber's strategy + Maintain a broad understanding of technologies used by financial institutions **Basic Qualifications:** + High School Diploma, GED, or equivalent… more
- First National Bank of Omaha (Omaha, NE)
- …it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. ... The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or industry… more