- Spokane County (Spokane, WA)
- …Location WA 99260, WA Job Type Intern Job Number 24-00078 Department Auditor Opening Date 07/02/2024 Closing Date Continuous FLSA Determined by Position + ... policies takes place within the context of the County implementing new financial , payroll and human resources software (with staggered go-live dates from September… more
- DoorDash (San Francisco, CA)
- …the connective tissue between strategy and execution - building the systems , templates, and coordination mechanisms that power high-quality decision-making across ... the Merchant organization's annual and quarterly planning cycles, building templates and systems that enable our teams to align on priorities and execute effectively… more
- Jabil (St. Petersburg, FL)
- …Technology compliance and/or audit activities. + CISA Certification (Certified Information Systems Auditor ) - or equivalent + Experience in interpreting ... advocate for security awareness. + Continuously improve awareness processes, tools, and systems to enhance efficiency, reduce costs, and eliminate redundancy. + Plan… more
- Sony Pictures Entertainment (Culver City, CA)
- …and SOX control deadlines. . Identify new deals subject to quarterly financial disclosure reporting requirements. . Compile reporting necessary for fair market value ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...to ensure all deal revenue is fully approved in system by monthly system close. Confirm deal… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CRISC) are considered valuable and may strengthen a ... if necessary. ABOUT US Popular is Puerto Rico's leading financial institution and have been evolving since it was...corporation that offer a wide variety of services and financial solutions to our customers, with presence in the… more
- Wells Fargo (Irving, TX)
- …risk management, control, and governance processes. Participants will learn fundamentals of financial services, auditing, and risk analysis in classroom and on the ... build a solid foundation to be successful in the financial service industry. You will receive a blend of...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment ... mission by assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is used to secure… more
- JPMorgan Chase (Jersey City, NJ)
- …is ideal for someone with knowledge of various technologies, operating systems , databases and network components, including in cloud-based environments, as well ... able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an experienced Senior Auditor to join our team in Denver, Colorado. This role is ideal for a meticulous individual with a strong ... background in information systems auditing and compliance. As a key contributor, you...and Execution: Lead audit engagements by planning and conducting financial audits in accordance with relevant accounting principles and… more
- FirstEnergy (Akron, OH)
- … reporting and internal control functions + Interacting with the company's independent auditor during quarterly or annual closing and financial reporting + ... Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest… more