- Extra Space Storage (Salt Lake City, UT)
- …Internal Auditor** for our corporate offices in Salt Lake City, UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business ... including flowcharts, narratives, and walkthroughs for SOX Compliance. + Collaborate with other internal audit team members to support company and team goals +… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more
- WestRock Company (Atlanta, GA)
- … Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial , enterprise, and technology related ... The Internal Audit organization is a highly...internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... Mountain View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX … more
- Grant Thornton (Melville, NY)
- …lattices (equity and interest rage models), and real options for your Complex Financial Instruments team within the CFO Advisory Services solution family - ... As a Business Valuations/Complex Financial Instruments Managing Director, you'll perform professional business...by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… more
- Wheeler Accountants LLP (San Jose, CA)
- …California Wheeler Accountants, LLP is a full-service accounting firm providing tax, accounting, audit , and business advisory services. We are a top-rated firm ... professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The ...and will be responsible for a variety of our financial functions including the hands-on day to day accounting… more
- GE Vernova (New York, NY)
- …work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit . The role will be based in New York, NY, or ... + Demonstrated understanding of debt financing products, investment and equity products, financial advisory services and their impact on and relevancy to… more
- TD Bank (Portland, ME)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... expertise for overall functional area and provide guidance and advisory support to others as needed. Accountable for leading...+ Ensures business operations are in compliance with applicable internal and external requirements ( eg financial … more
- M&T Bank (Bear, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides advice-based approach to financial solutions for an assigned book of business....appointment activity log on a weekly basis, to substantiate advisory and referral activity; follow-up on activity levels of… more
- Moss Adams LLP (Pasadena, CA)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Consulting Staff - Financial Institutions Regulatory Compliance & BSA** **Description** At...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
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