- Capital One Bank (New York, NY)
- 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...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- vaco (CA)
- …Accountant - Investments - Portfolio - Net Asset Value - InvestorsAre you an audit professional with financial services clients who is ready to venture into ... Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance...for private funds on a monthly/quarterly basis.Partner with external audit teams to support timely financial statement reviews.Support treasury… more
- Petco (Scottsdale, AZ)
- …and to Petco standards, including the effective rollout selling models.Create a professional environment that inspires and encourages the growth and engagement of ... and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco… 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 ... years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution...or a combination, gained within a financial institution or professional services firm At least 3 years of experience… more
- Capital One Bank (Fredericksburg, VA)
- 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...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Williamsburg, VA)
- …this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong ... including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate… more
- Capital One Bank (Charlottesville, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8 years of experience planning and… more
- Capital One Bank (Dover, DE)
- …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 ... experience in cyber risk management, information technology, technology risk management, technology audit , or a combination of theseAt least 2 years of experience in… more
- Capital One Bank (Petersburg, VA)
- …(SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo Alto ... Networks technologies1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Aggregate Spend data and timeliness associated with the reports including the 100% audit of all HCP engagements. Additionally, this position will be responsible for ... and correction of errors within predetermined timelines. Accountable that all meeting audit folders are complete and 100% accurate. Accountable that HCP spend data… more
- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you. The Clinical Quality Assurance Professional (QAP) position is responsible for design, delivery and execution of the global ... Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality management system. This role is… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Affairs team, ensuring collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance, QMS QA, Development QA, and PVQA) to address GxP-related ... study/program-specific quality plans for proactive quality management.Collaborate with the audit function, Data Management teams, MA stakeholders and CROs to… more
- Capital One Bank (Richmond, VA)
- …role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong ... lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, as applicableWrite… more
- Capital One Bank (Newport News, VA)
- …role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, ... within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews… more
- UNC Health (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- Aequor (Vacaville, CA)
- …production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related ... by collecting, analyzing, and summarizing data information and trends. Maintain professional and technical knowledge by having a continuous learning mindset,… more
- City of Austin, TX (Austin, TX)
- …serve as the primary point of contact for the external financial audit . Preferred Qualifications: Experience managing a professional accounting team. Experience ... health support. Career Growth: Advance your skills and expertise with professional development and leadership opportunities. Modern Workspaces: Work in innovative… more
- buyer (New York, NY)
- …for the materials prepared for both the Internal Compliance Committee Meetings and Audit and Compliance Subcommittee of the Board of Directors. Develop workplans and ... LexisNexis, Westlaw, as well as Microsoft Word, Excel, PowerPoint, SharePoint. Professional CompetenciesProject management skills, with ability to handle multiple… more
- buyer (New York, NY)
- …including the Vendor Delegation Oversight Subcommittee, Compliance Committee, and Audit and Compliance Committee of the Board of Directors.Provide implementation ... contractsLoan Forgiveness Programs for eligible employeesCollege tuition discounts and professional development opportunitiesCollege Savings Program Union Benefits for eligible… more
- Comfort Inn, Idaho Falls (Idaho Falls, ID)
- …without a manager on-site. Strong communication skills. Ability to stay alert and professional all-night audit Days we are looking for are every other ... experience! Guest service duties (check-in/check-out, answering calls, handling issues). Audit tasks (balancing daily transactions, preparing reports, posting room… more
