- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... work as a Financial Management Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in support of… more
- GAF (Baltimore, MD)
- …objectives on site and the glass-mat network. The role will report to the Senior Director of Operations and will work in a matrixed environment to meet all ... to develop annual budgets and long-term plans. Drive financial goals, multi-year capital plans, work schedules, and human resource requirements. Partner with the… more
- Tempur Sealy International, Inc. (Lexington, KY)
- …$126,000 What You'll Do (Essential Duties and Responsibilities): Manage staff and senior accountants and oversee the daily operations of Financial Reporting within ... and account reconciliations. Analyze financial information detailing assets, liabilities, and capital , and assist in preparing the balance sheet, profit and loss… more
- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a ... Sr . Audit Manager, Payments Network **Overview:** Capital...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** ** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- 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....in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on ... auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) ** 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 Consumer Lending Audit team. As… more
- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Capital One (Richmond, VA)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital ...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital ...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level...in coordination with the Audit team supporting Business and Capital Planning. The scope of the audit team is ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... Georgetown University comprises two unique campuses in the nation's capital . With the Hilltop Campus located in the heart...strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Ally (Raleigh, NC)
- …experience in audit or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital , Market, and Liquidity risks, ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...the following areas: + Financial and derivative instruments and capital markets + Bank operations + Risk identification and… more
