- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/5040931) Apply SENIOR CONTRACT PROGRAM AUDITOR ... motivated and career-minded individuals to fill the position of Senior Contract Program Auditor . To view classification...are a veteran, you may be eligible for veteran's credit , which is an additional 10% of the total… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit...+ You're a teacher. You do the right thing and lead by example. You have a passion for coaching and ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...investing in the betterment of your team. You lead through change with candor and optimism. + You… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits over ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Citizens (Johnston, RI)
- …effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities ... Description Senior Auditor - Operational Risk Management...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...position has been defined as a position requiring a credit check. Prior to being hired, promoted, or transferred… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role** The Credit and Fraud Risk (CFR) Business Unit is primarily responsible for defining ... across all products and lines of business to manage credit and fraud risks throughout the customer lifecycle beginning...reviews of CFR. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …Description Summary: Reporting to the Chief Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and ... Compliance (" Senior Lead ") will serve as the organization's leading subject matter...and Information Systems Control) + CISA (Certified Information Systems Auditor ) + Relevant certifications related to specific regulations (eg,… more
- Ford Motor Company (Dearborn, MI)
- …Internal Audit Manager will play a critical role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves ... coverage across financial, operational, compliance, and IT audit areas. + Lead and coordinate complex audit engagements from planning to reporting, including… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Salary $90,820.32 -...progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible to ... broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will… more
- City of Thornton (Thornton, CO)
- Landscape Reviewer & Inspector OR Senior Landscape Reviewer & Inspector Print (https://www.governmentjobs.com/careers/thornton/jobs/newprint/5028194) Apply ... Landscape Reviewer & Inspector OR Senior Landscape Reviewer & Inspector Salary $37.06 - $56.02 Hourly Location City of Thornton; City Hall, CO Job Type Regular… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Caris Life Sciences (Irving, TX)
- …to support the development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation ... bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the… more
- Shuvel Digital (Vienna, VA)
- …to facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and ... process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act… more
- The County of Los Angeles (Los Angeles, CA)
- …-AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or ... at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises... Accounting Systems Analyst is defined as: Acts as lead analyst and performs the more complex accounting systems… more
- Office of the Secretary of Defense (VA)
- …and provides advice and guidance to a professional staff consisting of senior financial management analysts and accountants who are experts in extremely complex ... to financial management programs and systems. Maintains contact with senior officials of the OMB, the GAO, the Department...- This core qualification involves the demonstrated ability to lead and inspire a group toward meeting the organization's… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... Long Beach Utilities Department is seeking a talented Director of Finance to lead and direct all Long Beach Utilities Department accounting and reporting activities.… more
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections, ... the organization, driving company operations for billing and collections * Independently lead the Collections function to ensure prompt and orderly collection of… more