- Robert Half Finance & Accounting (Chicago, IL)
- …to work in 2024. The Impact You Will Have Reporting to the Head of Technical Accounting & Reporting, you will be primarily responsible for the accounting ... (quarterly) basis to ensure accurate P& L impacts + Governance and quality assurance + Document application of policies, procedures and workflow for assigned areas… more
- Deloitte (Dallas, TX)
- … experience to research and work with M&A teams on a broad spectrum of technical accounting matters including complex issues in accounting for business ... & Financial Advisory" means Deloitte & Touche LLP, which provides audit, assurance , and risk and financial advisory services; Deloitte Financial Advisory… more
- Highmark Health (Buffalo, NY)
- … technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and ... keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires… more
- Robert Half Finance & Accounting (Chicago, IL)
- …auditors in support of the annual financial statement audit and other assurance engagements. Requirements Job Requirements: + Bachelor's Degree in accounting ... preferred. + Typically five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing, enterprise risk or other… more
- Capital One (Richmond, VA)
- …**Key Responsibilities:** + Maintains a centralized and coordinated view of Credit Risk Management and Loss Forecasting + Provides assurance coverage over ... 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Warner Music Group (New York, NY)
- …or related field; + 2+ years of experience overall in some combination of public accounting , enterprise risk management, and / or risk advisory role within ... of a nimble independent. **Job Title:** **Senior Analyst, Global Risk Management** **A little bit about our team:** The...Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- USAA (San Antonio, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... for assigned areas of responsibility. + Accountable for quality and providing technical engagement oversight, and approval of engagement risk assessment and… more
- Amazon (Seattle, WA)
- …order to cash, and procure to pay, inventory, Revenue (unearned revenue), ITGCs.Public accounting experience in assurance roles for large global publicly traded ... companies - Skilled in business risk analysis and making operational and technical ... risk mitigation goals. - Multidisciplinary experience in risk management, program management and accounting . -… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...the candidate will focus on audits of Second Line Risk Management, including areas such as Risk … more