Senior Associate, Audit Operations & Reporting
Socket.dev
Capital One is seeking a Senior Associate for Audit Operations and Reporting. This hybrid role combines technology, data analytics and audit process governance to deliver high-value insights and reporting across the enterprise. You will support planning, risk assessment, and Board communications while collaborating with audit teams and executives. The ideal candidate has 2+ years in auditing or analytics, a strong data mindset, and relevant certifications; the role supports cross-functional #J-18808-Ljbffr Socket.dev
$96.5k - $110.1k
Senior Associate - Audit Operations and Reporting Capital One’s Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization’s Audit and Risk Committees. The Audit department is considered one of the...OperationsSeniorFull timePart timeLocal area3 days per week$96.5k - $110.1k
...Overview Senior Associate - Audit Operations and Reporting Capital One’s Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization’s Audit and Risk Committees. The Audit department is considered...OperationsSeniorFull timePart timeLocal area3 days per week- ...career, KPMG provides audit, tax and advisory services... ...an Internal Audit Senior Associateto join our Internal... ...draft or edit audit reports for accuracy, clarity,... ..., and training to associates; seek and provide... ...and safeguard business operations and company reputation...OperationsSeniorH1bWork at officeLocal area
- ...build a career, KPMG provides audit, tax and advisory services... ...currently seeking an Actuarial Life Senior Associate to join our Audit practice.... ...such as financial reporting, modeling, and advanced analytics... ...of business dynamics and operations, with previous supervisory experience...OperationsSeniorLocal area
$68.59k - $145.82k
...a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...as we are, join our team.KPMG is currently seeking a Senior Associate Sales Operations to join our Advisory Operations organization.Responsibilities...OperationsSeniorH1bLocal area- Audit Senior, Financial Reporting Responsibilities: Supervising the day-to-day oversight of individual audits. Demonstrating proficiency in creating... ...Matrix. Identifying deficiencies in the design and operating effectiveness of controls and provides solutions. Drafting...OperationsSenior
$70k - $103k
...Senior Financial Reporting Analyst The Financial Reporting Analyst at BWXT ensures the accuracy and... ...with accounting, treasury, and operational teams to consolidate financial results... ...and narratives, to support compliance audits. Process Improvement and Training:...OperationsSeniorFlexible hours3 days per week$161.93k - $269.88k
Position Summary The Senior Manager will play a... ...Accounting & Reporting. We are seeking professionals... ...oversee day-to-day operations of IPO, SPAC, and other... ...learning opportunities. Our audit professionals are... ...geographic differential associated with the location at...OperationsSeniorWork at officeLocal areaRemote workVisa sponsorship- Title:Senior Manager, SEC Reporting & Accounting PolicyWe are KBRWhen you become part of our KBR team, your... ...environments. Whether supporting operations on the ground, at sea, in the air, or... ...Corporate Accounting, FP&A, Legal, Internal Audit, and external auditors, the Senior...OperationsSeniorFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
$101.1k - $115.4k
## Senior Associate - Cyber Risk & Analysis, Technology AuditApplylocations: McLean, VA: Charlotte... ..., Technology AuditCapital One’s Audit function is a dedicated group of professionals... ..., well-trained and credentialed, and operate within a collaborative, agile...OperationsSeniorFull timePart timeLocal area3 days per week$90.4k - $168.2k
...work and build a career, KPMG provides audit, tax and advisory services for organizations... ...our team.KPMG is currently seeking a Senior Associate, Content Development, Detection... ...and tracesSupport and streamline Cyber Operations by actively automating repetitive tasks...OperationsSeniorH1bLocal area$110k - $120k
...an experienced and strategic Senior Revenue Cycle Management... ...strategic thinker who can balance operational excellence with financial... ...strategic goals Manage and report on Service Level Agreements (... ...Oversee internal and external auditing processes to ensure compliance...OperationsSeniorFull timeRemote work- ...employees, BWXT has 14 major operating sites in the U.S.,... ...: The Financial Reporting Analyst at BWXT ensures... ...Your Day to Day as a Senior Financial Reporting Analyst... ...to support compliance audits. Process... ...for fees or other costs associated with resumes or candidates...OperationsSeniorFor contractorsLocal areaFlexible hours3 days per week
- ...KPMG is currently seeking a Senior Associate, Workforce Management-UKG to... ...traceabilityto requirements, ensuring audit-ready documentation and... ...delivery, including tools, reporting, and implementation... ...trustworthiness, and safeguard business operations and company reputation....OperationsSeniorH1bLocal area
- ...KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory... ...security, SAP GRC, and the audit readiness of complex SAP... ...and evaluate the design and operating effectiveness of SAP... ...quality client deliverables, reports, and presentationsAct with integrity...OperationsSeniorH1bLocal area
$73.72k - $164.57k
...the status quo.KPMG is currently seeking an Associate or Senior Associate to join our Trade and Customs practice... ...(FTZ) processes, compliance activities, and operations, including participating government agency (PGA) reporting, as well as other import/export matters, such...OperationsSeniorH1bLocal area- ...for as a firmKPMG is currently seeking a Senior Associate to join our Business Tax Services... ...key performance indicators and creating reports and presentations to be delivered to relevant... ...process improvement, Tax, strategy and operations are a plusBachelors degree from an...OperationsSeniorWork at officeLocal area
- ...KPMG is currently seeking a Senior Associate in Financial Due Diligence for... ...and projected financial and operating trends, quality of earnings... ...transaction advisory reports specific to key issues such... ...accounting, advisory, financial audit, or transaction experienceBachelor...OperationsSeniorH1bLocal area
- ...in Advisory.KPMG is currently seeking a Senior Associate - Infrastructure, Capital Projects &... ...analysisDevelop presentation materials and reports to communicate the results of... ...trustworthiness, and safeguard business operations and company reputation. Pursuant to the...OperationsSeniorH1bLocal area
- ...firm.KPMG is currently seeking a Senior Associate to join our International Tax... ...decisions, such as where to locate and operate, choice of entity, how to... ..., as well as assisting KPMG audit teams with reviewing a company's financial reporting of tax implications arising from...OperationsSeniorTemporary workLocal area
- ...as a firm.KPMG is currently seeking a Senior Associate to join our Economic & Statistical Consulting... ...these into informative professional reports and presentations as needed that are... ...trustworthiness, and safeguard business operations and company reputation. Pursuant to the...OperationsSeniorH1bLocal area
- ...as a firm.KPMG is currently seeking a Senior Associate in our US Legal Business Services (LBS)... ...service lines: Legal Managed Services, Legal Operations Consulting, and Legal Technology... ...performance measurements, requirements, reports / recommendations related to management...OperationsSeniorContract workH1bLocal area
$95k - $125k
...Summary:The Government Contractor Advisory Senior Associate works on client projects to assist... ...regulatory research and interpretation, audit support, and other related activities. This... ...communication skills, specifically business / report writingStrong analytical and basic...SeniorContract workFor contractorsWork at office- ...in Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.... ..., Python, R, Alteryx, SQL, SAS)Perform operations to prepare data for analysis (e.g., data... ...Papers (BBPs), memos, research reports, analysis findings, etc.)Provide oversight...OperationsSeniorLocal area
- ...Public TrustWhat You Will Do:The Associate II Fraud Analytics... ...fraud analytics, data review, reporting, and investigative analysis... ...updates under guidance from senior team members. Use independent... ...analysis activities that support operational decision-making. Support...OperationsSeniorFull timeFor contractorsWork at officeFlexible hours
- ...Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.... ...requirements, use cases, process flows, and reporting requirements are up to dateLead the... ..., and safeguard business operations and company reputation. Pursuant to the...OperationsSeniorLocal area
$98k - $163k
...processes, improve efficiency of operations, evaluate and improve... ...to interact with our clients’ senior management, as well as the opportunity... ...analysis, financial reporting, quality control, and providing... ...accounting challenges and providing auditable recommendations and solutions...OperationsSeniorFull timeWork at officeFlexible hours$111.2k - $126.9k
Overview Senior Associate, Risk Management - FRM Capital One is seeking a... ...value while ensuring Finance is operating within enterprise risk... ...effectively identify, analyze, and report on potential risks. The... ...Control Testing, Compliance, or Audit. Preferred Qualifications...OperationsSeniorLocal area- Senior Associate - A/R (Hybrid) VA, DC, MD Our client is seeking a detail oriented Accounts... ...role works cross-functionally with operations, warehouses, sales, and finance... ...documentation and compliance Assist with audits and month-end reporting activities Ensure thorough...OperationsSeniorContract work
$96.5k - $110.1k
Senior Associate, Outbound Marketing Strategy & Operations - Performance Marketing (Hybrid) This role is responsible for managing the day‑to‑day digital and performance... ...from planning and execution to analysis and reporting, collaborating with business analysts. Oversee end...OperationsSeniorLocal area
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