- Capital One (Fredericksburg, VA)
- …a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan, perform, ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ... team, with a specific focus on the Discover Financial Services global payments network, their associated… more
- Insmed Incorporated (NJ)
- …testing, remediation and documentation.Conduct complex audits and assessments involving financial , IT, SOX compliance and operationsDeliver high-quality audit ... seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal...the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing… more
- Nevada System of Higher Education (Las Vegas, NV)
- …education institutions, including state, federal, and Board of Regents policies. Audit methodologies for financial , operational, compliance, and information ... with Nevada System of Higher Education (NSHE), System Administration and System Computing Services . We want your application process to go smoothly and quickly. We… more
- Capital One (Goochland County, VA)
- …a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan, perform, ... of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg,… more
- Capital One (Wilmington, DE)
- …least 10 years of experience in strategy development, preferably working in financial services and/or technology Excellent verbal presentation and written ... Director, Business Risk Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise ...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic… more
- Capital One (Newport News, VA)
- …Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm At least 3 years of experience ... supporting, partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry experienceAt least 7 years of Project Management… more
- Capital One (Fredericksburg, VA)
- …framework experience3+ years Application Architecture review experience3+ years of Financial Services industry experienceExcellent verbal presentation and ... a diversified bank that offers a broad array of financial products and services to consumers, small...Services , Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and… more
- Capital One (Baltimore, MD)
- Director, Technology Risk- Enterprise Services RiskDirector, Technology Risk- Enterprise Services RiskThe Enterprise Services Risk organization is expanding ... Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and Product… more
- Capital One (Norfolk, VA)
- …School Diploma, GED or Equivalent CertificationAt least 1 year of experience in the Financial Services and Technology industryAt least 3 years of experience in ... related discipline3+ years of experience in Risk Management1+ years of Financial Services industry experienceExperience in controls development, controls… more
- Insmed Incorporated (NJ)
- …testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with ... Cloud) applications with four years of experience working with Oracle ERP (Core Financial Modules and Procure to Pay modules).7-10 years of experience in a… more
- Capital One (Mclean, VA)
- …management experience leading cross-functional projects and programs3 years of Financial Services industry experience, including familiarity with regulatory ... big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally… more
- Capital One (Petersburg, VA)
- …debated whether the CISO should report to the CIO or not. In regulated financial services , the answer is: both. The first-line CISO has operational ... degree or military experience3+ years of experience in the financial services industry or highly regulated industry...years of experience implementing Zero Trust or Secure Access Service Edge (SASE) in AWS or GCP1+ certifications for… more
- Petco (Cape Girardeau, MO)
- …focus on people (talent acquisition, training, and development), performance (guest service , sales, and expense control), and process (standard operating procedures ... functions.People Build a team that embodies the Petco brand by delivering exceptional service and driving guest loyalty.Attract, hire, and retain a diverse team of… more
- Capital One (Harrisonburg, VA)
- …assessments associated with new or change-driven initiativesBackground in the financial services industryCertified Information Systems Security Professional ... big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally… more
- PrideStaff (Cottondale, AL)
- …of invoices and other accounting documents or records including detailing financial business transactions (., invoice approvals, disbursements, expense vouchers, and ... wire payments).Provides customer service support to internal clients, suppliers, and customers.Enters data into computer system using defined computer programs;… more
- Capital One (Goochland County, VA)
- …our communities.In this role at Risk Tech, you will work with our internal Audit team and partners across the company to build and deploy proprietary solutions that ... or technologies6 years of experience designing, developing, delivering, and supporting AI services at scale3 years of experience developing AI and ML algorithms or… more
- Eisai, Inc (Nutley, NJ)
- …negotiate fees/ services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard operating ... of North America and all subsidiaries are adequately funded to meet all financial obligations; Serve as key decision-maker in daily treasury operations and strategic… more
- Merck & Co. (Rahway, NJ)
- …systems, identify reporting gaps and develop and drive action plans Support on Financial Reporting : help generate and maintain budget reports on actuals and ... teams in understanding policy changes and updating working standards and guidelines Audit Support : provide support for Corporate audits and other compliance… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …to develop professionally.Support investigation efforts as required.Responsible for audit preparation and participation.RequirementsHS Diploma required with 3 - ... industry, we offer a best-in-class benefits package that supports well-being, financial stability, and long-term career growth. Our offerings are designed to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …& material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively ... industry, we offer a best-in-class benefits package that supports well-being, financial stability, and long-term career growth. Our offerings are designed to… more
