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Creedmoor, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:36 PM
JS20251_21208-51A69A6B37C1713E26BA75EE7B879333/2773833696
Plano Texas
$110-115K + Bonus
Full Time
Finance
Request Technology

*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk...  more ->

6/11/2024 2:15:25 PM
JSINTERNAL AUDIT SENIOR
Durham, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:09 PM
JS20251_21208-E4B98CA71BFEF44BB78A9B6FB03FDB18/2773833058
Morrisville, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:57 PM
JS20251_21208-977152F7A0CC0F2E95CD050C6C74FEB4/2773833455
Selma, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:55 PM
JS20251_21208-B1B088FE640078432128FF2E9C7EA4A3/2773833543
Chicago, Illinois
$110-115K + Bonus
Full Time
Finance
Request Technology

*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk...  more ->

6/11/2024 2:15:25 PM
JSINTERNAL AUDIT SENIOR
Youngsville, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:41 PM
JS20251_21208-DA16CACC308ED5C14FA8D05F83FBE610/2773833681
Honolulu, HI
Full Time
IT
Affinity

AUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems;...  more ->

6/8/2024 8:31:12 PM
JS9597_8490
Burbank, CA
Full Time
Finance
Affinity

AUDIT SENIOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and...  more ->

6/8/2024 8:31:10 PM
JS9597_8488-8184DD06B86E8588EE653CA7CD37BF19
Denver, CO
Full Time
IT
Affinity

AUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems;...  more ->

6/8/2024 8:31:11 PM
JS9597_8489
Knightdale, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:56 PM
JS20251_21208-C22647611BFE9EB9484A9E8F9EEB3330/2773833499
Honolulu, HI
Full Time
Finance
Affinity

AUDIT SENIOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and...  more ->

6/8/2024 8:31:08 PM
JS9597_8486
Holly Springs, North Carolina
USD
Full Time
IT
First Citizens Bank

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed....  more ->

6/9/2024 9:06:50 PM
JS20251_21208-847E61BF9EFF5AE8BB224A5F9EBDC462/2773833637
Chicago, Illinois
80-120K + Bonus
Full Time
Finance
Request Technology - Craig Johnson

*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Financial Company is currently seeking a Financial and Business Risk Auditor. Candidate will support independent assessments of the financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the...  more ->

6/10/2024 2:15:45 PM
JSCJ-BIZAUDCH
Pittsburgh, PA
Full Time
IT
BNY Mellon

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the bank of banks - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're...  more ->

6/8/2024 10:33:34 PM
JS22531_23227_53862
Pittsburgh, PA
Full Time
IT
BNY Mellon

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the bank of banks - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're...  more ->

6/8/2024 10:33:32 PM
JS22531_23227_55224
Pittsburgh, Pennsylvania
USD
Full Time
Finance
BNY Mellon

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're...  more ->

6/11/2024 2:22:46 AM
JS23227_55224/2774505158
Bristol, England
Full Time
Finance
Evelyn Partners

Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of...  more ->

6/6/2024 9:46:47 PM
JS23005_RTH2023_05_25_05
Roseland, NJ
Full Time
Finance
ADP

ADP is hiring an Internal Audit Manager - Compliance. Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits? Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? ? Well, this may be the role for you. As Internal Audit Manager, you will provide insightful expertise to ADP colleagues around the world. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning to...  more ->

6/9/2024 12:31:01 AM
JS22531_18541_138622812
Charleston, SC
Full Time
Finance
Affinity

We are actively hiring for an Audit Associates due to growth in our Charleston, SC market. Flexible locations for the right Audit Staff are available in North and South Carolina. About the Firm for the Audit Senior A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year....  more ->

6/7/2024 8:23:42 PM
JS9597_7948
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