• Wipfli LLP (Green Bay, WI)
    …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and… more
    DirectEmployers Association (10/28/25)
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  • embecta (Parsippany, NJ)
    …and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance, paired with ... the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the ** Audit ...**Chief Financial Officer** and functionally to the ** Audit Committee** . This role is responsible for establishing… more
    DirectEmployers Association (08/31/25)
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  • Wipfli LLP (Naperville, IL)
    …+ Complete audit procedures as assigned for clients in the financial services industry + Lead client engagements as the Engagement In-charge for client ... professional services firm OR 6+ years of process and procedure-based audit experience at a financial services company + Experience auditing in the financial more
    DirectEmployers Association (11/18/25)
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  • Wipfli LLP (Madison, WI)
    …+ Complete audit procedures as assigned for clients in the financial services industry + Lead client engagements as the Engagement In-charge for client ... professional services firm OR 6+ years of process and procedure-based audit experience at a financial services company + Experience auditing in the financial more
    DirectEmployers Association (11/18/25)
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  • Wipfli LLP (Green Bay, WI)
    …or nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and… more
    DirectEmployers Association (10/28/25)
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  • Fannie Mae (Boston, MA)
    …(eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting firm Internal Audit ... a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk… more
    DirectEmployers Association (11/01/25)
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  • Principal Financial Group (Des Moines, IA)
    …enterprise and meet audit coverage needs. Operating at the intersection of financial services and technology, Principal builds financial tools that help our ... A bachelor's degree or equivalent and 7+ years of professional experience in audit , asset management and/or financial services industry. + Critical thinking,… more
    DirectEmployers Association (11/12/25)
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  • Whirlpool Corporation (Benton Harbor, MI)
    …will include** + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data ... be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions… more
    DirectEmployers Association (11/21/25)
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  • Ally (Raleigh, NC)
    …and experience (including military service). * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, ... 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...Curiosity drives them - it's why they began their audit journey in the first place. Using a growth… more
    DirectEmployers Association (10/31/25)
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  • National Renewable Energy Laboratory (Golden, CO)
    …, internal controls, and risk. This position oversees NREL's internal audits, annual financial statement audit , OMB Circular A-123 assessment, financial ... Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt analysts in the areas… more
    DirectEmployers Association (09/26/25)
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