- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary,… more
- Banc of California (Santa Ana, CA)
- …direct experience in performing controls evaluation and testing or held prior role as bank examiner or internal auditor + Experience with alternative ... CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one...'s financial crimes program. The candidate will engage with internal and external partners, auditors, and regulators to drive… more
- American Express (Salt Lake City, UT)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- MyFlorida (Miami, FL)
- …work experience as stated above; or + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- Paul Smith's College (Paul Smiths, NY)
- …the College's accounts receivable, general ledger, and cash management. The Controller supports the CFO in the preparation of the College's financial statements, ... preparation of reports for internal and external constituencies, assuring the use of generally...the Finance department, including recording financial transactions and reconciling bank accounts. + Enter invoices and receipts for accounts… more
- Lincoln Financial (Omaha, NE)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, 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 of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing controls addressing the completeness… more
- Catalent Pharma Solutions (Harmans, MD)
- …programs and warehousing practices. This role manages the Supplier Quality team which supports all Catalent Gene Therapy sites. Catalent, Inc. is a leading global ... in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of… more
- Adelphi University (Garden City, NY)
- …City, NY Staff Accountant Finance Office JOB SUMMARY: The Staff Accountant supports the University's financial operations by performing a range of accounting ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more