- Walking Mountains Science Center (Avon, CO)
- …electronic accounting filing system. Participate in key decisions as a member of senior management . Participate on 1-2 internal committees. Attend monthly all ... each department, AR and PTG reports, Revenue and Cashflow reports. Restrictred Account Management : Management and balancing of restricted accounts on the Balance… more
- Chandler Asset Management (San Diego, CA)
- …an ESOP company or similar structure and the last 3+ years in a senior or management role Experience in financial services or professional services preferred ... Job Type Full-time Description Who are we? We're Chandler Asset Management , an employee-owned and independent financial services company; our concentration centers… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Auditor interested in becoming part of our Risk Management Audit team. As a member of the Audit… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital ...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...on audits that involve conducting operational, compliance, and risk management related audits for the Capital One… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...and professionalism of audits. 6) Under the direction of senior auditors, may interview management and staff of ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...and security. Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades.… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... standards. You will also be assessing controls over adequacy of inputs into capital planning processes and accuracy of management , legal entity and liquidity… more
- Medtronic (Los Angeles, CA)
- …Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a strategic IPO split, positioning itself ... seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Bank of America (New York, NY)
- …many high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide ... results in concise and impactful report conclusions for distribution and presentation to senior management and bank regulators. + Proposing and executing test… more
- Mizuho Corporate Bank (New York, NY)
- …results and discuss issues, challenges and methodologies with internal audiences including senior management . Technical Skills (Essential) - Advanced degree in ... different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Management . This role will be hired as a Capital One associate with a near-term focus on audit...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Insight Global (New York, NY)
- …audit experience FINANCIAL SERVICES industry experience (Private equity, venture capital , hedge fund, fund to fund, Asset & wealth management , etc.) CPA Big 4 ... Job Description We are hiring External Auditors at the Senior Associate level for one of our big 4...a variety of clients in the ASSET & WEALTH MANAGEMENT (AWM) sector ranging from small, fast-growing clients, to… more
- Capital One (Mclean, VA)
- … Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity risks ... Senior Audit Manager - Cyber, Risk, & Analysis...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
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