- S&C (Chicago, IL)
- …annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor is responsible for ... formed to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be responsible for: Assurance Engagements - leading… more
- Solugenix (Los Angeles, CA)
- …t least one of the following: Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information ... Financial Compliance Auditor III, Finance Los Angeles, CA ( Hybrid...as a subject matter expert, and mentor for other staff . Qualifications: Education Required: ssociate's Degree: In lieu of… more
- M&T Bank (Wilmington, DE)
- *This role is hybrid , 3 days a week in-office at our Wilmington, DE, Bridgeport, CT, or Buffalo, NY locations* Overview: This individual contributor position is ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- Citigroup, Inc. (New York, NY)
- …activities to ensure we are connecting the dots across IA Manages Internal Audit professionals, recruits staff , leads professional development, and builds ... Serves as a Regulatory and Exam Manager for Internal Audit's Regulatory Management team responsible for the...Exams of IA and for Citigroup and CBNA Chief Auditor Meetings with regulators; coordinates within IA and Citi… more
- SSA Marine (Seattle, WA)
- The Staff Accountant assists with the preparation of the month-end close process and in producing high quality financial statements and analysis. Responsible for ... annual audited financial statements, including preparing audit schedules and responding to auditor requests. Responds to users within the Origami system to the… more
- Brown Brothers Harriman & Co. (New York, NY)
- …material Project Management Assist in monitoring audit budget and ensuring all staff /senior auditor are fully utilized; escalate issues to the Manager/Senior ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff /Senior Auditor throughout audit engagement and provide timely and… more
- Regal Medical Group, Inc. (Northridge, CA)
- …Auditors/Coders to join our team ! Position Summary: The HCC Risk Adjustment/ Auditor is responsible for maintaining and monitoring the Quality Assurance auditing ... documentation and data in the medical record and HCC database. The HCC Risk Adjustment/ Auditor reports on the accuracy and consistency of the data in accordance with… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data analytic tools, ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- City of Long Beach, CA (Long Beach, CA)
- …Beach, CA Job Type: Unclassified - Full-Time, Permanent Remote Employment: Flexible/ Hybrid Job Number: TI25-043 Department: Technology & Innovation - (CL) Opening ... based on the candidate's knowledge, skills, qualifications, and an evaluation of internal equity within the organization. The City of Long Beach is seeking… more
- State of Michigan (Lansing, MI)
- …: Lansing, MI Job Type: Permanent Full Time Remote Employment: Flexible/ Hybrid Job Number: 0701-25-30-63NG Department: Technology, Management and Budget Opening ... accounting, tax reporting, and payroll functions and related systems. OFM staff perform central accounting and payroll control activities, developing and issuing… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit...and other Legal team matters with other team support staff . Position is salaried exempt. The person in this… more
- Brambles Limited (Wilmington, MA)
- …And you can maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description **Position is based at the Wilmington site** ... center. In partnership with Plant Manager, provide leadership to the quality staff to effectively recruit, train, develop, evaluate, motivate, delegate, and monitor… more
- Xometry (Rockville, MD)
- …preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX ... traded company. You will be a key liaison with external auditors, internal audit, and various stakeholders across the organization. Responsibilities: SEC Reporting… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Auditor ), Corporate Compliance & Securities / Transactions Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused… 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 (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Credit Card ( Hybrid ) **Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
