- The Walt Disney Company (Celebration, FL)
- …this team are leading and partnering closely with cross functional partners and external consulting firms to drive the building and rollout of two new groundbreaking ... background, analytical, technical, and interpersonal skills. Across all responsibilities, the manager will be challenged to develop and improve processes while… more
- Robert Half Finance & Accounting (Newark, DE)
- Description One of our thriving clients is looking to add an External Financial Reporting Manager to their successful finance team. This candidate should ... assist with process improvement and internal control guidelines. This External Financial Reporting Manager will.... Prepare quarterly earnings communications . Coordinate internal and external audits . Build and establish strong… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment… more
- Publicis Groupe (Birmingham, AL)
- …will also play a key role in the annual and interim external financial statement audits . Manager works independently and self analyzes their data ... + Assist their manager with any new system implementations related to Financial Reporting Audits + Lead external E&Y audits for Year-End, hard closes… more
- KeyBank (Overland Park, KS)
- …Ensure corporate and compliance requirements are met as needed, including internal & external audits . + Interact with other departments within the organization ... and not exclusive of loading loans, deconverting loans, ARM loan audit, audits of scheduled vs. actual loan balances, creating/updating ARM indices, processing ARM… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits ... job will also oversee the Audit team performing the audits . **Depth & Scope:** + Contributes to the Audit...on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides people… more
- PenFed Credit Union (Woodbridge, VA)
- …products and promote these products to eligible members and potential members. + Support the Financial Center Manager in monthly audits and all Financial ... others, you belong here! PenFed is hiring an Assistant Manager , Financial Center to work onsite at...to operate the business. + Assist with any internal, external , or Marketing initiatives that support the enhancement of… more
- BMO Financial Group (Chicago, IL)
- …Provides information and supports the process for internal (eg corporate, SOX) and external audits . + Integrates information from multiple sources to enable more ... responsibilities, including year end audit and preparation of US GAAP financial statements with footnotes. Applies expertise and provides advice in calculation,… more
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