- Walking Mountains Science Center (Avon, CO)
- …working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain procedures ... the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor contacts including IT,… more
- Chandler Asset Management (San Diego, CA)
- …identify trends, and recommend improvements to optimize cash flow and working capital . Assists in the development of accounting policies. Perform monthly client ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team.… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital One… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- City of New York (New York, NY)
- …and contractors who submit approximately 4500 payment requests annually. DDC seeks a Capital Payment Auditor to review and process these payment requisitions. To ... Thomson Ave, LIC, Queens 11101 As the City's primary capital construction project manager, we build many of the...renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more. Our work doesn't stop at… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Oct 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...require applicants to be a US person. Pinnacle West Capital Corporation and its subsidiaries and affiliates ('Pinnacle West')… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... a New York City Department of Environmental Protection (DEP) Capital Construction project. The Roundout - West Branch Bypass...of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... You will also be assessing controls over adequacy of inputs into capital planning processes and accuracy of management, legal entity and liquidity reporting.… more
- City of New York (New York, NY)
- …entities that receive City funds. DOI is seeking a highly skilled and motivated Senior Investigative Auditor to join Squad 10, which oversees City agencies ... 10 monitors some of the City's most expansive and consequential capital programs --ranging from transportation infrastructure and roadway rehabilitation to water… more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to ... focused on Finance and Operations risk. As an Audit Senior , you will assist in planning and executing audits,...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of America, we are… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... for ensuring that workmanship, materials, and products used in DDC capital construction projects conform to DDC specifications and contract requirements. The… more
