Senior Auditor

Job Summary:Capital One is seeking an experienced senior auditor to join our dynamic audit resourcing team. As a senior auditor, you will be responsible for leading small audits and owning significant components of larger audits.Responsibilities:Develop engagement planning documentation to communicate rationale for scoping decisions and develop audit...

Capital One Financial Corp is seeking a skilled Senior Auditor to join our Financial Crimes Compliance Audit team. As a Senior Auditor, you will be responsible for maintaining all organizational and professional ethical standards.Responsibilities:Participate in major components of BSA / AML, Sanctions, and Fraud Compliance audits. Assist in performing risk...

About the RoleCapital One is seeking a highly skilled and experienced Senior Financial Crimes Compliance Auditor to join our Financial Crimes Compliance (FCC) Audit team. As a member of this team, you will be responsible for leading and participating in audits related to Bank Secrecy Act/Anti-Money Laundering (BSA/AML), Sanctions, and Fraud Compliance.Key...

Job SummaryCapital One is seeking a seasoned Senior Auditor to join our Dynamic Audit Resourcing Team (Dart) as a Technology Audit Senior Auditor. As a member of this team, you will be responsible for conducting audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and...

Capital One Financial Crimes Compliance Audit TeamWe are seeking a highly skilled and experienced Principal Auditor to join our Financial Crimes Compliance (FCC) Audit team. As a member of this team, you will be responsible for leading and participating in audits of business units, performing risk assessments, and communicating issues and recommendations to...

Job Title: Senior ManagerCapital One is seeking a highly motivated Senior Manager to serve as our enterprise military lending subject matter expert and business counsel for our Servicemembers Civil Relief Act (SCRA) business as well as other areas of law governing financial institutions.About the RoleThe Senior Manager will work with colleagues across...

Job Summary:We are seeking a highly skilled Senior Accountant to join our team at PenFed Credit Union. As a key member of our accounting team, you will be responsible for preparing and analyzing financial information, reviewing and verifying accuracy, and providing information to auditors and consultants.Key Responsibilities: Compile, review, and analyze...

Job SummaryCapital One is seeking a highly skilled and experienced Senior Audit Manager to join our Technology Audit team. As a key member of our team, you will be responsible for leading and managing audit engagements, providing assurance services to the organization, and identifying and mitigating risks.Key ResponsibilitiesLead and manage audit...

Job Title: Senior SEC AccountantMicroStrategy is a leading provider of enterprise analytics and mobility software, and we're seeking a highly skilled Senior SEC Accountant to join our team. As a Senior SEC Accountant, you will play a critical role in preparing and reviewing financial statements, as well as ensuring compliance with SEC...

Job SummaryGuidehouse is seeking a Senior IT Risk and Internal Audit Consultant to lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.The ideal candidate will have a strong background in IT audit and a proven track...

Job SummaryPENFED Credit Union is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for applying comprehensive knowledge of accounting principles, concepts, practices, and standards in performing complex duties related to preparing and analyzing financial information.Key ResponsibilitiesCompile,...

About the RoleWe are seeking a highly skilled Senior Audit Manager, Risk and Operations to join our team at PenFed Credit Union. As a key member of our Internal Audit department, you will be responsible for leading the risk and operations audit portfolio, developing and executing a comprehensive audit plan, and providing oversight in the audit plan...

Task Force Talent is seeking a highly skilled Cybersecurity Governance and Compliance Analyst to join a well-funded Series C company working on data analytics for insider threat and supply chain security problems.Applicants must have recent experience with ISO 27001, and recent FedRamp experience is a plus. Prior startup experience is also highly valued.Key...

Job SummaryWe are seeking an experienced IT Risk Consultant to join our team at Guidehouse. As an IT Risk Consultant, you will support stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.The ideal candidate will have a...

Job DescriptionCyber Security DirectorOCT Consulting, LLC is a professional services firm providing support to Federal Government clients. We offer consulting services in Strategy, Process Improvement, Change Management, Program and Project Management, Acquisition/Procurement, and Information Technology.Key ResponsibilitiesCybersecurity Subject Matter...

Northrop Grumman Space Systems is seeking a highly skilled Budget Analyst to join our team of talented professionals. This position will support the ISM Rate Segment in Space sector and will be located in our McLean VA facility.Key Responsibilities:Prepare and quality control of Forward Pricing rate proposal packages to ensure timely and accurate submittals...

Lead Cybersecurity Governance and Compliance ExpertWe are seeking a seasoned cybersecurity governance and compliance expert to join our team at RSM US LLP. As a key member of our Security, Privacy, and Risk practice, you will play a critical role in helping our clients navigate the complex landscape of cybersecurity regulations and standards.Key...

Job SummaryWe are seeking a highly skilled Senior IT Internal Auditor to join our team at First Merchants Bank. As a key member of our Internal Audit department, you will be responsible for planning and executing audits that evaluate the effectiveness of our internal controls, governance processes, and risk management practices in IT operations.Key...

Job SummaryWe are seeking a highly skilled Senior IT Internal Auditor to join our team at First Merchants Bank. As a key member of our Internal Audit department, you will be responsible for planning and executing audits that evaluate the effectiveness of our internal controls, governance processes, and risk management practices in IT operations.Key...

{"Job Title": "Senior Financial Auditor", "Job Description": "Sponsel CPA GroupAudit Senior AccountantJob DutiesLead the planning, fieldwork, and completion of compilations, reviews, and audits with minimal supervision.Prepare and review financial statements and management letters with a high level of accuracy and attention to detail.Review work papers on...

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at International Dairy Queen, Inc. The successful candidate will be responsible for conducting audits to verify fees paid by franchisees to American Dairy Queen (ADQ) are accurate and in accordance with the terms of its agreements.The ideal candidate will have a strong...

Job Summary:The ideal candidate will have previous experience conducting audits in IT areas such as Cybersecurity, Information Security, Networks and Network Access.Responsibilities include:Lead and complete planning for Information Technology (IT) general control, Information Security, Cybersecurity, and System Application related audits.Prepare work papers...

Audit Senior AccountantSponsel CPA Group is seeking a highly skilled and experienced Audit Senior Accountant to join our team.Job Duties:Lead the planning, fieldwork, and completion of compilations, reviews, and audits with minimal supervision.Prepare and review financial statements and management letters with a high level of accuracy and attention to...

Senior Accountant When you join our client, you'll be part of an organization that is a true industry leader and is considered one of the Twin Cities' premier employers! Working here will provide you with an exciting and motivating career full of development and growth opportunities throughout their different businesses. They are a company that prides itself...

Senior Accountant Job DescriptionWe are seeking a highly skilled and experienced Senior Accountant to join our team at Jobot. As a key member of our finance department, you will be responsible for executing month-end close processes, preparing and analyzing financial reports, and working with our ERP system to ensure accurate and timely financial data.Key...

About the RoleAs a Senior Audit Associate at Boeckermann Grafstrom and Mayer, you will play a key role in ensuring the successful completion of assigned audit assignments. You will report to one or more members of the A&A leadership team and manage and direct daily activities of more junior auditors assigned to assist the Supervising Auditor during an...

Senior Audit Associate Job DescriptionBGM is seeking a highly skilled Senior Audit Associate to join our team. As a Senior Audit Associate, you will play a key role in ensuring the successful completion of assigned audit assignments, from start to finish, inclusive of preplanning and wrap-up activities.Key Responsibilities:Conduct assigned audit engagements...

About the RoleWe are seeking a highly skilled Senior Representative, QA to join our quality systems auditing team in Bloomington, Indiana. As a key member of our team, you will be responsible for all facility audits and providing support to the quality systems team.This is a full-time, salaried position and is 100% site based. The schedule is Monday - Friday...

Job DescriptionJob DescriptionGreat Career Opportunity for High Growth Trajectory! Scaling Organization with Strong Leadership - Get in while you can!This Jobot Job is hosted by: Chelsea PiekarskiAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $85,000 - $125,000 per yearA bit about us:We are dedicated to...

Senior AccountantCreative Financial Staffing is seeking a highly skilled Senior Accountant to join our team. As a key member of our accounting team, you will be responsible for the month-end and year-end general ledger close process, as well as assisting with other projects as needed.Key Responsibilities:Prepare journal entries and perform account level...

Job SummaryInvictus Capital Partners / Verus Mortgage Capital is seeking a highly skilled Loan Accounting Manager to join our team. The successful candidate will be responsible for ensuring accurate financial reporting and accounting for our held-for-sale mortgage loan portfolio.Key ResponsibilitiesPrepare and review financial statements, ensuring accuracy...

About the RoleWe are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. As a key member of our organization, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.Key ResponsibilitiesFinancial Reporting: Prepare and review financial statements, including balance sheets,...