- Capital One Bank (Chicago, IL)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Audit Manager, Payments NetworkOverview:Capital One's Audit ... team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies,… more
- Formation Bio (New York, NY)
- …treasury. This individual will play a key role in maintaining accurate financial records, preparing audit -ready schedules, and driving process improvements that ... of payroll and equity administration with the expertise needed in accounting, audit readiness, and treasury. The Senior Accountant will help ensure Formation Bio's… more
- vaco (South Windsor, CT)
- We are working with a regional CPA firm seeking an Audit Senior to lead and enhance their auditing operations, ensuring the accuracy and compliance of their ... financial controls. This role is ideal for a detail-oriented,...a detail-oriented, analytical professional with a strong understanding of audit processes, risk management, and regulatory compliance.Why Join Us?Hybrid… more
- City of Austin, TX (Austin, TX)
- …will also serve as the primary point of contact for the external financial audit . Preferred Qualifications: Experience managing a professional accounting team. ... audit , including preparation of the City's Comprehensive Annual Financial Report (CAFR), Schedule of Expenditures of Federal Awards...at Austin Energy (AE) and being responsible for the financial reporting and external audit processes, as… more
- Walking Mountains Science Center (Avon, CO)
- …electronic and in person field audit tasks. Eventual leading ofthe annual financial audit by working independently, with others in the organization, with an ... organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual … more
- Capital One Bank (Wilmington, DE)
- …At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional ... Diverse perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support… more
- Capital One Bank (Chicago, IL)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals... team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related… more
- ALI FORNEY CENTER (New York, NY)
- …cash flow management, metro card distribution and tracking, expense tracking, financial coding, audit preparation, and budget monitoring. KEY RESPONSIBILITIES ... role in supporting AFC's finance department, ensuring the smooth processing of financial transactions, maintaining accurate financial records, and assisting in… 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 ... Diploma, GED or Equivalent CertificationAt least 1 year of experience in the Financial Services and Technology industryAt least 3 years of experience in project,… more
- Capital One Bank (Richmond, VA)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... with internal stakeholdersAt least 5 years working with Technology in the Financial Services industryAt least 1 year of experience managing risks, governance, and… 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 ... 10 years of experience in strategy development, preferably working in financial services and/or technology Excellent verbal presentation and written communication… more
- LAZ Parking (Nashville, TN)
- …client and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation ... unique team within LAZ Parking dedicated to growth through operational and financial excellence.? The Hospitality team specializes in Hotel Partnerships across the… more
- LAZ Parking (Santa Cruz, CA)
- …client and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation ... unique team within LAZ Parking dedicated to growth through operational and financial excellence.? The Hospitality team specializes in Hotel Partnerships across the… more
- LAZ Parking (Auburn, AL)
- …client and guest follow-up, and compliant reporting. - Responsible for overall financial success including audit compliance and ensuring the operation follows ... unique team within LAZ Parking dedicated to growth through operational and financial excellence. The Hospitality team specializes in Hotel Partnerships across the… more
- Capital One Bank (Charlottesville, VA)
- …Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one ... top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and...Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and… more
- vaco (CA)
- …Accountant - Investments - Portfolio - Net Asset Value - InvestorsAre you an audit professional with financial services clients who is ready to venture into ... NAV reporting for private funds on a monthly/quarterly basis.Partner with external audit teams to support timely financial statement reviews.Support treasury… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Engagement folders - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported timely.Folder Audit ... ensuring all documents are uploaded into the appropriate section of the folder, audit check list is completed and signed by appropriate parties.Conduct the audit… more
- Capital One Bank (Williamsburg, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate… more
- vaco (Memphis, TN)
- …controls;consultation with external public auditors throughout the annual SOX 404 audit .Also responsible for management of additional compliance, financial ... Job DescriptionManages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk-based… more
- LAZ Parking (Santa Barbara, CA)
- …client and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation ... unique team within LAZ Parking dedicated to growth through operational and financial excellence. The Hospitality team specializes in Hotel Partnerships across the… more
