- Deloitte (New York, NY)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized ... next career move with Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Access Dubuque (Dubuque, IA)
- …Friday, October 3rd._** **_Who We Are_** Eide Bailly is a Top 25 CPA and business advisory firm with over 50 offices in the US and India. Since 1917, we've built our ... Attend a client engagement meeting to determine timelines and goals of an audit . + Research business trends within an industry to professionally represent a company… more
- House of Representatives (Washington, DC)
- …incumbent will support the preparation of the US House of Representatives annual financial statements for both internal and external users by collecting, ... the preparation of the US House of Representatives annual financial statements for both internal and external...review the quarterly Statement of Disbursements (SOD), a public-facing financial document. . Manage audit support activities,… more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance… more
- VF Corporation (Greensboro, NC)
- …Global Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit /review and following through ... As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX… more
- City National Bank (Charlotte, NC)
- …or equivalent * 10 plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management ... IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due / coming due...interacting with the regulators * Preferred: experience in a financial institution and "Big Four" IT audit … more
- Grant Thornton (Charlotte, NC)
- …limit risk exposure. From day one, you'll be empowered by the broader Risk Advisory team to help you achieve your professional goals by helping our clients achieve ... + Perform engagement management responsibilities, including project oversight, project financial performance, deliverables quality review, and staff performance reviews… more
- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... subject matter expert on script and model based controls, performing in an advisory capacity to support stakeholders across the enterprise** + **Partner with fellow… more
- Truist (Jupiter, FL)
- …and comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide ... general market and business issues impacting affluent clients. Serve as a personal financial planning/ advisory resource for clients, their attorneys and CPAs. *… more
- Truist (Charlotte, NC)
- …market and business issues impacting High Net Worth clients. Serve as a personal financial advisory resource for clients, their attorneys and CPA's. + 4-year ... Advisor will act as the point of contact for the Private Client Group Financial Advisors (FAs) within their assigned Truist regions. The Wealth Private Advisor will… more