- Capital One (Goochland County, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Capital One (Petersburg, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight you will play...As part of the second line of defense, this position will also collaborate closely with associates in first… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... report audit results in accordance with professional standards for internal auditing Assess processes and internal controls are appropriately designed and operating… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …lives for a living. Are you ready to make a difference? The Position Developing Quality and US Operations (USO) strategic objectives and strong business ... relationships include eg interactions with NNI vendors during periodic auditing functions and routine networking through membership in industry association(s).… more
- BlueOval SK (Stanton, TN)
- …become the world's best battery manufacturer. **About the Opportunity** The Safety Senior Supervisor at BlueOval SK will have a once-in-a-lifetime opportunity to be ... This role will be responsible for leading all Safety Senior Supervisor functions for hourly and salaried employees at...Goals and objectives through data deep dive analysis and auditing results. + Drive the development of BOSK specific… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of processes and...plus * 3+ years previous work experience in accounting, auditing , risk or related field * Experience with audit… more
- Fannie Mae (Washington, DC)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a ... Enterprise Risk Management (ERM), Compliance, and HR. * *Enable Insight-Driven Auditing : *Develop and apply data-driven solutions for risk measurement, control… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... and compliance audits to assess risks and improve internal controls. This position will also engage in collaborating with management to develop and implement… more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US...Internal Auditor Required Qualifications:** + 5+ years of prior auditing experience + 3+ years of demonstrated ability to… more
- Port Authority of New York and New Jersey (New York, NY)
- …including Federal, State and local transportation and regulatory agencies. The Senior Traffic Engineer will provide oversight and support for transportation and ... Facility master plans, roadway design projects, and Redevelopment Programs. This position will be responsible for leading conceptual planning and geometric design… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …our global workforce is bound by our common values. **Job Summary:** The Senior Manager, Patient Support Services reports to the Director, Patient Support Services ... Services Operations. + Communicate resolution outcomes with key stakeholders. + Case Auditing & Oversight: + Conduct routine audits Audit to assess quality,… more
- Plante Moran (Macomb, MI)
- …with Generally Accepted Accounting Principals (GAAP) and Generally Accepted Auditing Standards (GAAS) Generate ideas for accounting process improvements and ... on each engagement Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and C-Suite… more
- Wipfli LLP (Green Bay, WI)
- …and making recommendations. + Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company ... Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + Proactively build relationships and… more
- Perdoceo Education (Schaumburg, IL)
- Position : Senior Manager, Financial Planning and Analysis Location: Schaumburg, IL (Various Unanticipated Worksites) Responsibilities: Lead the process of ... advancements in financial software, student information systems, and related technologies. Position will be headquartered in Schaumburg, IL but is a telecommuting… more
- GCI Communication Corp (Juneau, AK)
- …Teams, Word, Excel) to use the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a lead role as ... GCI's Senior Compliance & Controls Transformation Analyst will champion...a year-for-year basis. Public accounting firm experience in an auditing role may substitute for experience up to a… more
- Home Depot (Atlanta, GA)
- ** Position Purpose:** Decision Analytics associates produce insights that answer key enterprise questions around budget, priorities, courses of action, and important ... to understand the businesses they support with their analysis. Senior Decision Analysts assist in the development of advanced...to systems and procedures. **Direct Manager/Direct Reports:** + This position reports to the Manager + This position… more
- Ally (Lansing, MI)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... similar industry. * Demonstrated knowledge of internal control concepts and testing/ auditing standards. * Knowledge of common risk management framework and… more
- Home Depot (Atlanta, GA)
- ** Position Purpose:** Trade Credit Analyst serves as a strategic and innovative partner focused on supporting business growth as part of a world-class controllership ... to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks. Support month end… more
- Home Depot (Atlanta, GA)
- ** Position Purpose:** The Home Depot is always striving to deliver outstanding customer service, drive improvement and develop talent that will grow our business ... this two-year program includes rotations through a variety of challenging auditing and consulting assignments, providing learning opportunities in areas such as… more
- Wipfli LLP (Milwaukee, WI)
- …and making recommendations. + Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company ... Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + Proactively build relationships and… more
