Average salary: $148,144 /yearly
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- ...inquiries and training Maintain T&E documentation, SOPs, and internal controls in alignment with SOX Support internal and external audits and remediation activities Partner with Finance, HR, Procurement, and IT on system integrations and improvements Identify and...SuggestedSecond jobLive inWorldwideFlexible hours
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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 are...SuggestedFull timePart timeLocal area3 days per week- ...processes, as well as contributing to global Mylar processes and supporting ad hoc support for finance team activities such as financial audits. The candidate is passionate about and can drive cost management, productivity improvement and standardization in forecasting...SuggestedLocal area
- ...requirements. Conduct cost-benefit analyses and identify areas for cost optimization and efficiency improvements. Compliance and Audit Support: Ensure compliance with government regulations, accounting standards, and internal policies by staying current on...SuggestedFull timeContract workFixed term contractH1bWork at officeRemote work
$750 per month
...This role will require customer-facing collaboration focused on creating methodologies and approaches to prevent, detect, or correct audit concerns across the enterprise. This position is 100% onsite at the customer location. Responsibilities will consist of, but not...SuggestedContract workTemporary work- ...Analyst Bowhead seeks a Financial Analyst (FA) who will complete and assist in various financial functions such as budgeting, auditing, forecasting, trending, and analysis. The FA is responsible for creating, updating, and analyzing budget estimates for completeness...SuggestedContract workWork experience placementWork at office
- ...Internal Auditor Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit...SuggestedFull timePart timeWork at office
- ...and CPAs Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, compliance and regulatory framework in order to ensure a high quality, compliant portfolio of relationships Using sound judgment...SuggestedFull timePart timeWork at officeLocal area
- ...Internal Auditor Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit...SuggestedFull timePart timeWork at office
- ...Internal Auditor 2 Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control...SuggestedWork at office
- ...Internal Auditor Professional Practices This position is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations. This could include Audit Methodology and related policies and procedures, Board and Management...SuggestedWork at office
$55k - $75k
...actions. Monitor, track and report performance of individual sales plans and assigned strategies for leadership. Participate in site audits of registered duties, ensuring documentation and processes comply with Navy Federal standards and FINRA, NASAA, SEC and other...SuggestedLocal areaMonday to Friday$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (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 are experienced, well-trained and...SuggestedFull timePart timeLocal area3 days per week$131.3k - $149.8k
...effectiveness and efficiency of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of risk management across Finance that is adaptable to a changing environment...SuggestedFull timePart timeLocal area$112.7k - $206.5k
...available in all locations. Ideally you'll also have: A master's degree in accounting, finance or business discipline; external audit experience at a Big 4 accounting firm. What we look for: We're interested in versatile people with the ability to take on new responsibilities...SuggestedSummer holidayWork at officeFlexible hours- ...proper financial systems and procedures are effectively implemented. The CFO will also act as the staff liaison to the Finance and Audit Committee and support fundraising efforts by ensuring sound financial tracking and reporting. The ideal candidate should have extensive...
$70k - $75k
...Analyst This is a hybrid role (3 days remote, 2 days onsite) We are seeking a detail-oriented Financial Analyst with strong auditing experience to support financial reporting, compliance, and audit readiness efforts in a regulated or government-facing environment...Contract workRemote work- ...funding strategies to support program execution and leadership decision-making Ensure financial data integrity, traceability, and audit readiness in a cost-plus environment Workforce Analytics & Labor Utilization Apply advanced analytical models to forecast...Contract work
- ...Assist banking center management with "on the job training" of new associates. Assist with dual control vault responsibilities and audit controls. Stay informed of all operational updates and changes to ensure compliance with all current guidelines. Perform all...Temporary workWork at office
- ...program metrics/performance indices. # Provide weekly and/or monthly labor, and funding forecasts. # Support customer and Government audits, to meet FAR compliance. # Provide invoice forecasts to include unbilled reconciliation analysis. Qualifications...Contract workFor subcontractorWork at officeImmediate startRemote work
- ...close schedule. Develop ad hoc schedules and spreadsheets to assist in review and analysis of financial records. Assist in annual audit and 990 tax return preparation, ensuring audit and tax schedules are prepared and submitted for review on a timely basis....Work at officeLocal area
- ...Truist Audit Quality Assurance Manager The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let...Full timePart timeWork at officeShift workDay shift
- ...of our CECL model results, internal/external reporting, and SOX controls related to the CECL model and lead the interim and annual audit process related to CECL * Responsible for leading, developing, and motivating a team of 5 accountants. Serve as a role model and foster...Interim roleLocal area
$117.3k - $133.9k
...DART Principal Auditor 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 are experienced, well-trained and credentialed, and operate within...Full timePart timeMonday to Friday2 days per week3 days per week- ...McCracken and other internal systems. Exercise professional judgment and escalate high-risk issues when appropriate. Support audits, loan sales, and special projects. Provide informal mentoring and technical guidance to junior analysts. Participate in cross...Work at office
- ...knowledge of Cost Accounting Standards (CAS), FAR, and DFARS regulations Experience supporting GSA and DCAA accounting requirements, audits, and compliance activities Advanced expertise in budgeting, forecasting, EAC development, baseline management, and variance...Contract workWork at office
$69k - $103.4k
...banking/treasury requirements. Prepare & post general journal entries. Provide support for multiple types of internal & external audits. Participate in special projects as needed. Basic Qualifications: Candidates will need to demonstrate exceptional...Contract workWork experience placementRemote workShift work$66k - $106k
...fully accounted. Interfaces with management, responding to their requests for financial data. Respond to internal and external audit request. Support other adhoc reporting and/or activities as needed. Monitor DSO calculations and take actions to drive cash...Hourly payContract workFor subcontractorShift work- ...required accruals and adjustments, and create timely and accurate documentation of significant/non-routine accounting transactions for audit support. Organize and lead monthly financial review meetings with budget owners to help identify and understand significant...Temporary workWork at officeLocal area
$113.38k - $250.92k
...support of the USG agency's tax program. Ensure data integrity by working to obtain favorable Office of the Inspector General (OIG) audit opinions and ultimately auditable financial statements. Assist managers within area of assignment in developing specific...For contractorsWork at officeLocal area
