- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,...or a combination, gained within a financial institution or professional services firm At least 3 years of experience… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Richmond, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical,… more
- Capital One Bank (Charlottesville, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Degree or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong… more
- Petco (Baldwin, NY)
- …and to Petco standards, including the effective rollout selling models.Create a professional environment that inspires and encourages the growth and engagement of ... and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco… more
- Capital One Bank (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 ... experience in cyber risk management, information technology, technology risk management, technology audit , or a combination of theseAt least 2 years of experience in… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... is your profile, we want to hear from you. The Clinical Quality Assurance Professional (QAP) position is responsible for design, delivery and execution of the global… more
- Aequor (Vacaville, CA)
- …stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- vaco (CA)
- …Accountant - Investments - Portfolio - Net Asset Value - InvestorsAre you an audit professional with financial services clients who is ready to venture into ... Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance...point of contact between fund managers, administrators, auditors, and internal client service teams.Track incoming subscription materials and produce… more
- vaco (East Brunswick, NJ)
- … internal leadership and external partners.Support annual and quarterly audit processes by preparing schedules, workpapers, and responding to auditor ... of critical accounting and reporting functions. This role is ideal for a professional coming out of public accounting, preferably with a CPA license (or CPA… more
- MAKITA (La Mirada, CA)
- …federal and state regulations, and for reviewing and enforcing compliance set by professional organizations and our internal guidelines. Salary : $120,000 - ... benefits package to support your health, financial well-being, and professional growth. When you join Makita, you become part...The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and… more
- City of Austin, TX (Austin, TX)
- …serve as the primary point of contact for the external financial audit . Preferred Qualifications: Experience managing a professional accounting team. Experience ... health support. Career Growth: Advance your skills and expertise with professional development and leadership opportunities. Modern Workspaces: Work in innovative… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- vaco (Newport Beach, CA)
- …Reporting Manager. Position is a great spot for career minded professional .Financial Reporting Manager (CPA) - OnsiteResponsibilities:The position will manage the ... Flux analysis and explain those movements.Assist with financial planning and analysis, internal and external financial reporting, and internal controls.Will play… more
- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- …with the Director of Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all financial reporting deadlines are met. ... Directors within the Department with special projects and workflow process improvements. Audit the work of the accounting department. Engage in critical and… 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 ... integrity across all financial reporting systems and ensure compliance with internal controls and client financial requirements. Manage the accounts receivable… more
