- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform… more
- US Bank (Milwaukee, WI)
- …is responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. ... persuasive communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... Sr Analyst, Audit & Compliance General information Press space or...aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or control improvements based on knowledge of best… more
- MUFG (Tampa, FL)
- …compliance with corporate objectives and government standards + Developing the audit scope, objectives, and work plans, including audit tests, controls, ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Under Armour, Inc. (Baltimore, MD)
- …ability to influence change, navigate a complex business landscape, and effectively engage with senior leaders and the Audit Committee + Proven track record of ... Chief Audit Executive **Chief Audit Executive** **Values...preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working knowledge… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the... Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate or… more
- ManpowerGroup (Sandusky, OH)
- …$70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. This would be a contract ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay...**Oracle Fusion** , as we integrate systems during a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across… more