- Capital One Bank (Chicago, IL)
- Audit Manager, Payments NetworkOverview: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...management advice and counsel to business leadership on best practices .Establish and maintain good working relationships with line management… more
- vaco (Temple Terrace, FL)
- … audit preferred, with a strong understanding of internal controls and audit practices .Active CPA preferred or pursuing.Big 4 experience a plus.Determining ... a dynamic, fast-growing company while advancing your career in audit and controls.Key Responsibilities:Conduct audits and related services independently, following… more
- Capital One Bank (Fort Worth, TX)
- Principal Auditor - Payments NetworkCapital 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...management advice and counsel to business leadership on best practices .Establish and maintain good working relationships with line management… more
- Capital One Bank (Wilmington, DE)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... enhancements to the technology risk program, aligning with industry standards, best practices , and Capital One's strategic risk objectives.Develop and assist in the… more
- Capital One Bank (Wilmington, DE)
- …within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk directionSupport the Enterprise… more
- Capital One Bank (Goochland County, VA)
- …and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with ... Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor risk… more
- Petco (Rock Springs, WY)
- …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... retail management experience is preferred.A working knowledge of general business practices is highly desirable, as are strong organizational skills.A qualified… more
- Capital One Bank (Wilmington, DE)
- …within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk directionSupport the Enterprise… more
- Capital One Bank (Wilmington, DE)
- …& CollaborationLead and mentor Salesforce developers and admins, instilling best practices in coding, design patterns, and DevOps.Partner with Product Management to ... connected platforms (GitHub, OnePipeline, Data Lakes, MDM, AI/ML).Oversee CI/CD practices and automated testing strategies for Salesforce releases.Ensure compliance… more
- Capital One Bank (Charlottesville, VA)
- …and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with ... leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk… more
- Capital One Bank (Williamsburg, VA)
- …identify risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital ... continuous improvement of risk and project / program management practices .Support direction, manages expectations, and leads cross-functional teams through various… more
- Capital One Bank (Norfolk, VA)
- …and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk direction.Represent the ... team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ES Risk… more
- Capital One Bank (Newport News, VA)
- …to perform and support the work related to further maturing risk management practices . The ideal candidate is an analytical thinker with expertise in technology and ... related risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital… more
- Capital One Bank (Newport News, VA)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... tech risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk directionSupport the Enterprise… more
- Clark Veterinary Hospital (Nashua, NH)
- …at Clark Veterinary Hospital Clark Veterinary Hospital is looking to hire a Veterinary Practice Manager! The Practice Manager is a leader and an integral member ... of the veterinary hospital management team. The Practice manager partners with the Managing Veterinarian to provide a smooth and profitable operation by driving… more
- Northrop Grumman (Irving, TX)
- …Financial Management (HFM).Conduct accounting research and draft technical position papers.Provide audit support and respond to ad-hoc data requests.Assist in the ... 3+ years of relevant work experience.Understanding of accounting principles, practices , and standards.Proficiency in Microsoft Office and ERP systems, particularly… more
- Plante Moran (Southfield, MI)
- …communication and strong problem-solving skills, will assist with the organization, best practices , risk mitigation and cultural development of the group in order to ... operational support including: * Assist in developing and implement practice initiatives including creating processes, executing tasks * Work collaboratively… more
- HireMaster (Columbia, SC)
- …specific treatment programs for individual patients according to principles and practices of physical therapy. Participates in operational and clinical functions for ... patients/families as indicatedDocumentation is in compliance with the chart review audit components. Documents all aspects of assessment, planning, treatment, and… more
- vaco (Maitland, FL)
- … audit engagements, and tax compliance. Knowledge of accounting practices including GAAP and IFRS.Yardi Software experience a plusKey Responsibilities and ... progress to a senior accountant role, potentially specializing in areas like tax, audit , or real estate reporting. Further career advancement may lead to management… more
- RELI GROUP INC (Baltimore, MD)
- …to ensure adherence to CMS and federal guidelines Support and advise on audit readiness, POA&M resolution, and evidence collection practices Coordinate with ... skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task 8 of the...Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with FISMA, CMS ARS… more
