- Capital One (Petersburg, VA)
- Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...travel an average of 10-15% of the time.Basic Qualifications:Bachelor's Degree or military experienceAt least 5 years of experience… more
- Capital One (Chicago, IL)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...travel an average of 10-15% of the time.Basic Qualifications:Bachelor's Degree or military experienceAt least 3 years of experience… more
- RELI GROUP INC (Baltimore, MD)
- …to policies and procedures Provide training and mentorship to compliance and audit support staff Qualifications Bachelor's degree in Cybersecurity, Information ... Remote Position Type Full Time Education Level 4 Year Degree Description About Us: At RELI Group, our work...skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task 8 of the… more
- Plante Moran (Denver, CO)
- …1-3 years experience in a professional services/public accounting firm in either tax, audit , or scheduling role Bachelor's degree in Human Resources, Accounting, ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- RELI GROUP INC (Baltimore, MD)
- …Mill, MD Remote Type Fully Remote Position Type Full Time Education Level 4 Year Degree Description About Us: At RELI Group, our work is grounded in purpose. We ... advising on privacy risk mitigation, assessing compliance documentation, conducting audit readiness reviews, and engaging with stakeholders to enhance privacy… more
- UNC Health Care (Chapel Hill, NC)
- …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 ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- City of Austin, TX (Austin, TX)
- …and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external ... audit , including preparation of the City's Comprehensive Annual Financial...complex financial statements. Minimum Qualifications: Graduation with a Bachelor's degree from an accredited college or university with major… more
- Walking Mountains Science Center (Avon, CO)
- …internal financial reporting, store inventory counts, eventually leading the Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal ... ability to meet its fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , working closely… more
- Capital One (Baltimore, MD)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... design, development, refinement, and usage of risk methods.Basic Qualifications:Bachelor's Degree or military experienceAt least 8 years experience in Cybersecurity,… more
- Capital One (New York, NY)
- …including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate ... execute other special projects for the team, as needed.Basic Qualifications:Bachelor's Degree or military experienceAt least 7 years experience in Cybersecurity,… more
- Capital One (Salisbury, MD)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combinationAt least 7 years of experience in project, process, or… more
- Sandoz Group AG (Princeton, NJ)
- …and track the progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with partner entity recall coordinators ... the organization's compliance with DEA regulations, including required reporting, audit support and guidance/support to colleagues as needed. *Execution and… more
- ALI FORNEY CENTER (New York, NY)
- …Director of Finance Education Requirement High School Diploma or Equivalent (bachelor's degree in accountant or related field preferred) FLSA Exempt Salary $55,000- ... metro card distribution and tracking, expense tracking, financial coding, audit preparation, and budget monitoring. KEY RESPONSIBILITIES Accounts Payable &… more
- Capital One (Wilmington, DE)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm… more
- PEAK Technical Staffing USA (Los Angeles, CA)
- …support, written communications, supplier performance trend analysis and supplier audit . Duties and Responsibilities: Design, execute and implement, and support ... upkeeping its general maintenance to achieve min. 99% completion. Conduct weekly audit on Tracegains system to ensure 100% accuracy; the scope includes Tracegains… more
- Plante Moran (Macomb, MI)
- …not be limited to: Technical Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and testing, ... substantive audit procedures, engagement wrap up, and financial statement preparation/review...experience in public accounting Successful completion of a Bachelor's Degree in Accounting CPA preferred What makes us different?… more
- Capital One (Salisbury, MD)
- …individually and cross-functionally.Execution oriented and a self-motivator.Basic Qualifications:Bachelor's degree or military experience3+ years of experience in ... (SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo Alto… more
- Capital One (Norfolk, VA)
- …team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ES Risk ... experience in cyber risk management, information technology, technology risk management, technology audit , or a combination of theseAt least 2 years of experience in… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …on quality standards and procedures Analyze and evaluate trends in audit and customer satisfaction results for improvement. Preparing and presenting quality ... compliance to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually Maintain an… more
- Prodege (El Segundo, CA)
- …AP operations, managing vendor relationships, and supporting monthly close and audit processes. By maintaining a high standard of accuracy and accountability, ... with internal policies and accounting standards Support month-end close and audit -related activities Contribute to continuous improvement of AP operations and… more
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