- USAA (Phoenix, AZ)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team...indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of… more
- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- Klaviyo (Boston, MA)
- …and procedures, and implement internal control procedures. Lead collaboration with internal audit to ensure control effectiveness over the revenue process. ... own their own destiny. Klaviyo is looking for a Senior Revenue Accountant who will be a key contributor...Support the external audit firm with quarterly review requests, as well as… more
- Wilmington Trust (New York, NY)
- …of the client. Review daily department reports to ensure compliance with operation, security , and audit procedures as well as a positive client experience. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... deadlines and quality standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit and Consulting practice.… more
- County of San Mateo, CA (San Mateo, CA)
- …The County of San Mateo is seeking well-qualified candidates for the position of Senior Accountant - Controller's Office . Senior Accountants in the Controller's ... with their work. While overseeing a significant accounting functional area, Senior Accountants perform complex professional accounting work relative to centralized… more
- American Water Works (Camden, NJ)
- …US Companies 2023 List, earned the US Department of Homeland Security SAFETY Act designation and US Environmental Protection Agency's WaterSense(R) Excellence ... External Reporting, Financial Analysis and Decision Support, Budgeting and Internal Reporting, Tax and Rates Support/Regulatory Operations teams. Key… more
- The Washington Post (Washington, DC)
- …quality. Vendor Invoice Support Review and validate benefits vendor invoices using internal audit outputs and enrollment data. Support timely and accurate ... and audit requirements by maintaining detailed records and supporting internal control standards. Data Analysis & Process Improvement Monitor key operational… more
- Third Way (Washington, DC)
- …across seven major areas: climate and energy, economy, education, health care, national security , politics, and social policy. The Senior Advisor of Foundation ... and program staff; Maintain thorough grant files, agreements, and correspondence for internal recordkeeping and audit purposes; Oversee the integration and… more
- Mercadien (Trenton, NJ)
- Mercadien, a public accounting firm, is seeking a skilled Senior Accountant to join our Outsourced Accounting and CFO Services practice. In this role, you will ... act as outsourced CFOs. The ideal candidate will bring experience as a senior accountant with responsibility for assisting in monthly book closing, along with strong… more
- The CERES Group (Boston, MA)
- …formulates the management response to audit and/or regulatory information security findings. Coordinates, documents, and reports on internal investigations ... data, software applications, hardware, telecommunications, and computer installations. Works with the Internal Audit to ensure that all policies and procedures… more
- VALENCIA GROUP (Irving, TX)
- …guests, and investors are the foundation of our culture. Position Summary: As a Senior Sales Manager at Hotel Valencia Texican Court, you will play a pivotal role ... driving revenue growth and expanding our client base. The Senior Sales Manager will be responsible for developing and...Sales Manager of Hotel Valencia Texican Court leads an internal sales team, while responsible for communication across all… more
- M&T Bank (New York, NY)
- …policies. Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer… more
- The LaSalle Group (Des Plaines, IL)
- …standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that ... of audit work and communicating effectively with various partners (eg, external/ internal audit , senior management, etc.) is highly preferred Bachelor's… more
- Ingram Micro (Irvine, CA)
- …experience including a minimum of 7 years relevant work experience in information security , risk management, internal IT audit , technical writing, or ... language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and emerging ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… more
- Amazon (Seattle, WA)
- Are you undeterred by a big scale and fast-paced environment? Amazon Security 's Identity Security and Abuse Prevention (ISAP) team may have the right role for ... they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale… more
- Insight Global (Tampa, FL)
- …https://insightglobal.com/workforce-privacy-policy/ . Required Skills & Experience - 3+ years of IT security , IT audit or other controls experience - Experience ... approval of compliance evidence, including accessing network monitoring tools and security tools to gather evidence during assurance activities. *Administers the IT… more
- Core One (Arlington, VA)
- …REQUIRES A CURRENT TS/SCI with Polygraph clearances . Core One seeks an experienced Senior Accountant to support the US Government in the Northern Virginia area. The ... providing strategic and/or specific financial resource advice and guidance to most senior managers and staff on the design, implementation, and/or management of… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges business… more
