- RELX INC (Philadelphia, PA)
- …the work team + Communicate effectively with clients, suppliers, partners, and internal and external stakeholders, + Prepare periodic reports on the project status, ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Wipfli LLP (Philadelphia, PA)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and … more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... than a century ago, we were among the first financial services companies in America to serve everyday people...the organization (eg line and functional management, compliance, IT, Internal Audit ). + Lead the execution of… more
- TIAA (Frisco, TX)
- …GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for the ... Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible for… more
- Capital One (Richmond, VA)
- …GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate ... of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within… more
- Bath & Body Works (Columbus, OH)
- …SOX compliance efforts through documentation of internal controls and support internal and external audit cycles. + Conduct technical accounting research to ... communities and our planet to help the world live more fully. The Senior Financial Analyst is responsible for preparing external reporting with the US Securities and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... than a century ago, we were among the first financial services companies in America to serve everyday people...Rapids, IA + Baltimore, MD + Denver, CO + Philadelphia , PA The Salary for this position generally ranges… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... than a century ago, we were among the first financial services companies in America to serve everyday people...of our hub locations (Denver, CO; Cedar Rapids, IA; Philadelphia , PA). Relocation assistance will not be provided for… more
- Capital One (New York, NY)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more