- Capital One Bank (Petersburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play...point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make… more
- vaco (Memphis, TN)
- Senior Corporate Accountant, CPA - Full-Time ConsultantPosition Overview: Vaco is seeking a Senior Corporate Accountant to join our dedicated team of ... consultants. This role is ideal for a skilled accounting professional , preferably a CPA, who is ready to leverage their expertise to provide high-quality financial… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional , experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- Capital One Bank (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED… more
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - Portfolio ... - Net Asset Value - InvestorsAre you an audit professional with financial services clients who is ready to venture into the private sector before the next upcoming… more
- Capital One Bank (Williamsburg, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong… more
- 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 ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Fluor Corporation (Aiken, SC)
- …personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... TERMS These are two full-time, permanent positions. The hiring range for the Internal Auditor (University Staff Professional 1) is $80,000 to $95,000, final… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in ... enhancing our internal audit methodologies and tools. You'll lead training initiatives,...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist… more
- McDermott (Houston, TX)
- …with the Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional Practices Framework + Other ... Services Team The Intern will report directly to the Sr . Mgr. Internal Controls and is responsible...or to conduct a review independently when required. The Auditor is responsible for working as part of a… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …+ Five years of professional level experience in a related field. Investigative Senior I Auditor + Two years of investigative auditing experience,OR + Three ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) ...Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... *Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA)… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... professional internal auditing work involving projects, consulting services, and providing...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at...+ Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices....+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
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