NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (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 credentialed, and operate within a

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

CenterPoint Energy's Senior Auditor participates in and leads a variety of internal audit assignments with a continuous improvement mindset. The Internal Audit team's mission is to provide services that add value and improve company operations, internal controls, and processes, and assist in meeting the company's strategic and business objectives. The Senior Auditor will

HCM Job Title Associate Accounting II Posting Job Title Accounts Receivable Associate II Location Mansfield, PA Brief Description The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. The Associate will be responsible for reviewing contracts, industry reports, and other related documents and input appr

Enterprise Account Executive Houston, TX, USA Req #3481 Thursday, May 16, 2024 At Diversified, we don't just follow tech trends we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions is engineered to help our clients build connections that make a difference whether by inspiring viewers,

Tax Accountant TX Corporate Corporate Finance & Accounting Who We Are At Fossil Group, we dare to dream, disrupt, and deliver in a better way. We are committed to creating great watches, jewelry, and leather goods by investing in technology and long term value creation. We do this by living out our core values Authenticity, Grit, Curiosity, Humor and Impact each and every

The primary responsibilities of the Auditor I is to ensure compliance with Kontoor internal controls, procedures, and regulations. KEY RESPONSIBILITIES Audit Materials (Proto, Special Request, DC, Laundry, etc.) Each auditor is expected to audit a minimum of 50 garments per day. Audits can be made of any of the following Protos, Special Samples, TOP Samples, PP Samples, F

Maintain an individual project portfolio that includes a mix of low to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide in

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity. Provides coaching and guidance as the Auditor in Charge (AIC) to peer auditors to ensure timeliness and quality of audit engagement process flow. Promoting consistency of approach to compliance with US banking laws across all businesses by interfacing with th

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

At World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high performance culture is what allo

The Assurance Associate will be responsible for preparing financial statements with disclosures, applying basic areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position may also be involved in reviews and agreed upon procedure engagements. The Assurance Associate will be expected to travel, as needed, to meet fi

Financial Crime Audit Senior Manager Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team. We are looking for a professional with a solid understanding of Anti Money Laundering (AML) and Bank Secrecy Act (BSA) requirements. Crowe is looking for this individual to leadtheexecution of BSA/ AML internal audit

Assist in the execution of internal control discipline and operational excellence for a Technology Organization Execute specific processes and tools to drive adherence to enterprise wide standards Support QA/QC processes within the tech org through ongoing monitoring and assessment of controls Act as an ambassador of the risk culture Apply internal control discipline and