- NVIDIA (Santa Clara, CA)
- …organizational objectives and regulatory requirements. + Conduct audits of financial , operational, and compliance processes, identifying risks and opportunities for ... equivalent experience. Master's degree or equivalent experience or CPA/CIA preferred . + 12+ overall years of audit experience. Recent...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Zions Bancorporation (Midvale, UT)
- …and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to technology and innovation, we have been providing ... requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Audit… more
- Banc of California (Santa Ana, CA)
- …team. + Bachelor's degree or equivalent work experience required. + SWIFT Certification preferred . **HOW WE'LL SUPPORT YOU** + ** Financial Security:** You will ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- MTA (Jamaica, NY)
- …and/or policy analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information ... costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …The Pharmacy 340B Program Manager is responsible for compliance, integrity, and financial optimization of the 340B programs associated with their assigned covered ... for all discovered operational or compliance issues via 340B analyst and auditor internal audits. + Responsible for immediate communication and escalation of… more
- WK Kellogg Co (Battle Creek, MI)
- …independent assurance and advisory services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. ... to continually enhance the audit process. + Provides support for testing key financial controls when required. + Collaborates with business and technology leaders on… more
- Capital One (Richmond, VA)
- …least 2 years of experience in Risk Management, Audit, Finance, or Accounting Preferred Qualifications: + Master's Degree + 3+ years of experience in Risk ... experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced skills in… more
- ITT (Seneca Falls, NY)
- …+ Coordinate all audits for all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy is current and up to date ... Finance or Business is required + 3-5 years of accounting/ financial analysis experience is required + Experience with audits...as SAP and consolidation software such as Onestream is preferred but not required. + Ability to partner, work… more
- Huron Consulting Group (Chicago, IL)
- …education industry + Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity + Experience in budgeting ... to travel on a 50% basis annually; work extended hours as necessary Preferred Requirements: + **Certified Public Accountant (CPA) license- highly desired** + An MBA… more
- Terumo Neuro (Aliso Viejo, CA)
- …to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional responsibilities as ... assigned. Salary Range $100,000 - $133,000 Financial compensation packages may be higher/lower than what is listed, & will ultimately depend on factors including… more