- Capital One (Wichita Falls, TX)
- …a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan, perform, ... team, with a specific focus on the Discover Financial Services global payments network, their associated...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the annual… more
- Capital One (Fredericksburg, VA)
- …leaders across Enterprise Services , Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor ... framework experience3+ years Application Architecture review experience3+ years of Financial Services industry experienceExcellent verbal presentation and… 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, ... team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies,...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Newport News, VA)
- …partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry experienceAt least 7 years of Project Management ... in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm At least… more
- Capital One (Baltimore, MD)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and ... Director, Technology Risk- Enterprise Services RiskDirector, Technology Risk- Enterprise Services ...experiences are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital… more
- Capital One (Chicago, IL)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... least 10 years of experience in strategy development, preferably working in financial services and/or technology Excellent verbal presentation and written… more
- Capital One (Richmond, VA)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... School Diploma, GED or Equivalent CertificationAt least 1 year of experience in the Financial Services and Technology industryAt least 3 years of experience in… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… more
- Capital One (Richmond, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... management experience leading cross-functional projects and programs3 years of Financial Services industry experience, including familiarity with regulatory… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... 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
- 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)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... assessments associated with new or change-driven initiativesBackground in the financial services industryCertified Information Systems Security Professional… more
- Merck & Co. (Rahway, NJ)
- …Capital Procurement Execution teams, Global Capital Procurement Category teams, and various internal and external stakeholders to drive the success of our capital ... systems, identify reporting gaps and develop and drive action plans Support on Financial Reporting : help generate and maintain budget reports on actuals and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... & 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… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and ... and performance management of MES team.Establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels within… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. Job Responsibilities: * Lead ... across the organization. About Us First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and… more
- Vaco by Highspring (Coppell, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... entries, account reconciliations, and financial statements.Support preparation of quarterly and annual financial reporting, including disclosures and… more
- Vaco by Highspring (St. Clairsville, OH)
- …compliance with all applicable laws, tax codes, and regulations.Assist in preparing financial reports for both internal and client use.Collaborate with external ... clients. The successful candidate will be responsible for maintaining accurate financial records, preparing tax returns, and ensuring compliance with tax regulations… more
- Vaco by Highspring (Irving, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more