- Copeland (St. Louis, MO)
- …strengthen risk management practices, and improve overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX ... Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System… more
- Celtic Bank (Salt Lake City, UT)
- …Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal audits covering the bank ... its adequacy and proper completion. This position is a Hybrid role open to Internal auditors based in Utah...the next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit,… more
- American Express (New York, NY)
- …GRC organization. The incumbent will help support risk analytics and build and lead a world class team of analytical professionals to support and analyze financial ... creation of regulatory and financial reports. The incumbent will lead a team of 8 risk professionals in India...or a similar role + Post Graduate degree, CPA/Chartered Accountant , or similar qualification, with an in-depth knowledge of… more
- American Express (Phoenix, AZ)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review,...Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information… more
- Cleveland Clinic (Independence, OH)
- …the adoption of automation and technology in financial audits and lead transformative change within your department, ensuring the reliability, credibility and ... and the ability to achieve results. **This is a hybrid position. A caregiver in this role will work...audit reports for completeness and accuracy as well as lead numerous audit plannings, closing meetings and the communication… more
- BlackRock (Dallas, TX)
- …carried interest structures. **The Impact:** If you are an experienced fund accountant , auditor, or financial due diligence professional who appreciates the nuances ... to our clients in multiple different alternative investments and lead conversations with our clients over their fee structures....be there for the people you care about. **Our hybrid work model** BlackRock's hybrid work model… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or straight ... be responsible for providing accounting support for transactions, including being a lead representative in the due diligence process, advising on and analyzing deal… more
- Vanguard (Chesterbrook, PA)
- …to ensure adherence to standards and identify improvement opportunities. This is a hybrid position based out of our Chesterbrook, PA office. Candidates must be ... requirements. Relocation assistance is not available for this role. Responsibilities + Lead and manage the development and maintenance of methodology and quality… more
- Entrust (Shakopee, MN)
- …leading the annual enterprise wide Enterprise Risk Assessment. **Responsibilities:** Plan, lead , and execute audits: 60% Responsible for all aspects of risk ... assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining required resources and… more
- Carrier (Palm Beach Gardens, FL)
- …led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at ... verbal and written communication skills are required. **Key Responsibilities:** + Lead Carrier's SEC reporting function, taking responsibility for complete, accurate… more