- US Bank (Minneapolis, MN)
- …at-all from Day One. Job Description The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in ... the completion of capital planning audit engagements with minimal supervision from managers,...managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit… more
- Teachers Support Network (Brooklyn, MD)
- … Fiscal Operations Coordinator will assist in the administrative and operations support of capital projects in school buildings and as needed, assist in the ... required, develop and execute transactional documents and periodic status reports for active capital projects for external stakeholders. May be required to visit… more
- M&T Bank (Wilmington, DE)
- …to corporate clients in both the US and Europe (inclusive of capital markets agency services, institutional custody and administrative services, retirement plan ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... and Audit Readiness (FIAR) goals, with a focus on audit remediation, internal control evaluation, and process improvement. This role will directly contribute to… more
- King County, WA (Seattle, WA)
- …subscription activities are reported correctly in the audited financial statements? The Capital Asset Accounting (CAA) unit in the Financial Management Section (FMS) ... markets that enable the County to embark on large projects and programs in our goal to make King...Operations Division portfolio of countywide services. Operating as an internal service fund, FBOD's vision is "Count on Us"… more
- City of Golden, CO (Golden, CO)
- …assisting with the City's annual budget preparation, managing fixed asset and project accounting, and supporting the annual audit. The role also includes mentoring ... schedules, and reviewing departmental submissions. Manage fixed asset and project accounting, including tracking additions, disposals, and transfers, calculating… more
- Arootah (New York, NY)
- …Studies a plus. Certifications: Certified Compliance & Ethics Professional (CCEP), or Certified Internal Auditor a plus. 5+ years compliance experience, with at ... Co-Founder and COO of the industry-leading $10 billion hedge fund, Blue Ridge Capital . Rich brings more than 30 years of experience, including leadership positions… 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 One's Audit function is a dedicated group...concise audit reports. + Communicate the results of audit projects to management via written reports and compelling oral… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital ...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… 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
- 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 ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** ** Capital...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group of...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 ... 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… more
- Ally (Raleigh, NC)
- …visibility and partnership. * You will supervise team members assigned to audit projects ; typically leading one audit at a time and including work paper review. ... creativity and improved mentality will be crucial when performing projects as assigned to assist with analyzing Ally's risk...or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital , Market,… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… 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 Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...Chief Audit Officer and the audit managers on special projects and assignments, and certain department operational and reporting… more
- City of New York (New York, NY)
- …in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA and DHS. ... (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE Unit. The Finance… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. _*Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... offer employees learning opportunities and work experiences to grow professionally! _ *Why Internal Audit and American Water Internal Audit*_ Internal audit… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
