- Capital One (New York, NY)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Senior Tech Audit Manager - Global Payment Network Capital One's...Identify expectations of the client and take actions to support the client experience. Prepare clear, organized and complete… more
- Capital One (Williamsburg, VA)
- …seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team , with a specific focus on the global payments network, all ... Audit Manager - Global Payment Network Capital One's...Philadelphia's Fair Criminal Records Screening Act; and other applicable federal , state, and local laws and regulations regarding criminal… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- SMBC (Jersey City, NJ)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible ... (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of...execution of their duties. In addition, they will (i) support IAD Management team in helping to… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal , state, and ... unmatched execution. You can help achieve this goal if you can: * Provides support on the development, implementation, and management of compliance audit and… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...sites up to 25%. Kristin Kallies, from our recruiting team , will be guiding you through this process. Visit… more
- Wipfli LLP (Milwaukee, WI)
- …and find a professional home, Wipfli offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal ... sites throughout the United States. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Join our growing Technology Industry team , where you'll work with a dynamic portfolio of clients ranging from ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Wipfli LLP (Minneapolis, MN)
- …applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely ... Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial institutions,… more
- Capital One (Goochland County, VA)
- …is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team , with a specific focus on the Discover Financial Services ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...for coaching and investing in the betterment of your team . You lead through change with candor and optimism.… more
- Carnegie Mellon University (Pittsburgh, PA)
- …broader university community, this role communicates policies and procedures, provides audit support , and coordinates department-led inventory efforts. The ... Benchmark CMU's asset management practices against peer institutions and federal audit standards to drive continuous improvement....are implemented and verified. + Serve as a key support resource for the PAS team by… more
- Neuberger Berman (New York, NY)
- We are seeking a seasoned and proactive individual to join Investment Team Support to lead a high-performing function within the Public & Private Markets, with a ... and Multi-Asset strategies across workflows, data, controls, interfaces, and analytics. This team is the operational front line, aligned to Investment Teams and… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** Responsible for supporting the US Federal tax planning & M&A team on a wide range of tax matters including tax planning and optimization, ... Attribute planning + 20% IRS Controversy + 25% Tax Operations support /Tax modeling **Key Expectations** + Develop deep technical knowledge related to… more
- Sallie Mae (Newark, DE)
- …and maintain integrations from and to Adaptive. + Collaborate with the internal Workday support team , other internal teams and IT for regular system maintenance. ... + Work with Adaptive/ Workday customer support team to resolve any application related...Bonus incentives + Generous PTO, Floating Holidays and 12 Federal Holidays observed + Support for financial-well-being… more
- Port of Seattle (Seattle, WA)
- …as periodically requested by Internal Audit management. + You will provide training and support to audit team members related to audit processes, ... of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that... Standards (IIA Red Book). You have familiarity with federal , state, and local rules and regulations. You also… more
- Banc of California (Irvine, CA)
- …and grounds under dual control. + Review daily reports and monthly certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify ... the Company's policies and procedures, all US state and federal laws and regulations, wherein the Company operates. **HOW...and volunteer time off. + **Career Growth Opportunities:** To support career growth of our team members,… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems,… more
- Banc of California (Beverly Hills, CA)
- …directives. + Performs hardware asset audit tasks as directed by IT Support Manager and IT Asset Management team . + Contributes to special projects ... federal ), and Community Reinvestment Act (CRA). **HOW WE'LL SUPPORT YOU** + **Financial Security:** You will be eligible...and volunteer time off. + **Career Growth Opportunities:** To support career growth of our team members,… more
- PRGX (Bentonville, AR)
- … process improvements; may work with IT to implement and test system enhancements. + Provides support for audit team . + Contributes to the success of the ... visit www.prgx.com. Job Duties & Responsibilities + Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit...accomplish job results; learning new skills needed by the team ; finding new ways to help the team… more
