- Capital One (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial… more
- Capital One (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk… more
- Capital One (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk… more
- Capital One (Richmond, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management… more
- Capital One (New York, NY)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Capital One (Norfolk, VA)
- …the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support ... (including through effective visualizations), ensure auditability, and enable data-driven senior leadership decision-making worldwide;Utilize industry-standard project management, collaboration, automation,… more
- Capital One (Richmond, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … more
- Capital One (Chicago, IL)
- Senior Manager, Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join our ... learning at scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of a digital-first, cloud-first… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …maintain compliance to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually ... for improvement. Preparing and presenting quality audits reports to senior management. Keeping abreast of industry standards and regulations...Maintain an objective mindset when performing internal audit to ensure compliance and understanding… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …initiatives to enhance efficiency and strengthen the control environment. Manage internal and external audit activities, including SOX documentation and ... Location: Austin, TX Type: Direct Hire Job #248702 Salary: $140,000 Senior Corporate Accounting Manager Our client, a leading organization in the healthcare and… more
- Vaco by Highspring (Anaheim, CA)
- …compliance with investor, regulatory, and company accounting policies.Assist with audit requests and examinations ( internal , external, and ... Position OverviewThe Senior Loan Accountant plays a key role in...advances, and investor accounts on a monthly basis.Ensure appropriate recognition of loan origination fees, premiums/discounts, and servicing assets… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... horsepower to deliver outcomes that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly growing accounting team. The… more
- Rocket Lab Corporation (Long Beach, CA)
- …Support to prepare the production area for external audits and perform internal audit , including tracking actions following the corrective action requests ... clean sheet development of re-usable liquid launch vehicle, this is your opportunity! SENIOR QUALITY INSPECTOR - AVIONICS Based out of Rocket Lab's Headquarters in… more
- Capital One (Cambridge, MA)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help ... product partners and other stakeholders to define the strategy that will position Audit products to be the best in class product for enterprise users. Additionally,… more
- Locatee Ag (Coppell, TX)
- …GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... and space management. Role Summary: We are seeking a hands-on, detail-oriented Senior Accountant to join our dynamic and growing finance team. This individual… more
- Slate Auto (Troy, MI)
- …Who we are looking for: Slate is looking for a dynamic, organized, experienced Senior Accountant to join our growing team. This position will be responsible for ... timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts - Support the annual audit process… more
- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... of the business] days per week during designated work hours.) Reports To: Sr . Director, Client Finance Direct Reports: N/A Job Level: Individual Contributor FSLA… more
- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... maintenance of the Company's management software platform, support to Captain's and senior crew through regular reporting, and the regular attendance onboard where… more
- Vaco by Highspring (CA)
- Director of Accounting - Senior Accounting Manager - Sr . Accounting Manager - Real Estate - CPA - CPA - Certified Public AccountantAre you an experienced ... analysis, analyzing financials, financial reporting, some journal entries, and managing the audit . To be successful in this role, the Director of Accounting must… more
- Administrative Office of the US Courts (Washington, DC)
- …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... (AAOA Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse investigations; corrective… more
