- Capital One (Charlotte, NC)
- …and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate. **Here's what we're looking for in an ideal ... experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination within the banking or… more
- Capital One (Chicago, IL)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate. Here's what we're looking for in an ideal… more
- NextEra Energy (Juno Beach, FL)
- …and investigations as needed. **Preferred Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) ... practices and procedures to complete difficult assignments while overseeing junior employees. **Job Duties & Responsibilities** + Conducts in-depth inquiry… more
- Serco (Herndon, VA)
- …accounting firm auditing/consulting environment + Experience using Audit work paper systems /software + Certified Public Accountant (CPA), Certified Fraud ... basis and direct the work of others. + Supervise junior auditors on a project basis. + Report to...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge and experience… more
- Sonos (Boston, MA)
- …AI-driven process improvement. This is a unique opportunity for an experienced accountant who's excited to combine their technical accounting expertise with a ... Alteryx, Power BI, FloQast, Python, or other platforms). + Collaborate with Finance Systems and Data teams to design and implement scalable solutions that improve… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …accounting systems and an ability to serve as a training resource to junior staff members relative to the relevant systems . Medical Mutual is looking to ... or represented experience preferred. **Professional Certification(s):** . Certified Public Accountant (CPA) or equivalent preferred. **Technical Skills and Knowledge:**… more
- TXNM Energy (Albuquerque, NM)
- …plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive audit reports that ... (Sarbanes-Oxley or SOX, NERC, etc.,) Provide guidance, coaching, and direction to junior auditors on projects, helping to develop their skills and performance.… more
- Truist (Raleigh, NC)
- …such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. ... 8. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear… more
- Capital One (Plano, TX)
- …possible. + Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires. Here's what we're looking for in an ... or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information… more
- Truist (Atlanta, GA)
- …such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. ... 6. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear… more