- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's...This role will be hired as a Capital One associate with a near-term focus on audit execution ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- HBK CPAs & Consultants (Boca Raton, FL)
- Assurance Senior Associate - Audit Senior Associate HBK is growing, now a Top 50 accounting firm according to Accounting Today magazine and a Top 100 ... could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate . QUALIFICATIONS 3+ years of public accounting experience, Specializing… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, ... is no better place to drive solutions for improving internal controls than to operate at the nexus of...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- HUB International Limited (Norwell, MA)
- …maintain their own unique, regional culture. We currently have an opportunity for an Associate Account Manager - Private Equity . The selected employee will be ... workflow procedures; policy checking for accuracy on all renewal, endorsement, audit , cancellation transactions and to update/input true policy and form details… more
- City of Minneapolis, MN (Minneapolis, MN)
- …MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM ... consideration. This list will be certified to the hiring manager who may use the list to fill a...Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the… more
- Zenas BioPharma (Waltham, MA)
- …Excellence and Innovation - TRUE Innovation ! Position Summary: The Senior Manager / Associate Director of Medical Operations will oversee the execution of ... that Medical Affairs activities comply with regulations (eg, FDA, EMA) and internal policies Oversee documentation, audit readiness, and training for medical… more
- M&T Bank (Getzville, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP.… more
- Qcells (San Francisco, CA)
- …POSITION DESCRIPTION: Axia is seeking a detail-oriented and highly passionate Senior Accounting Associate to join our team and play a key role in supporting our ... as strong interpersonal and organizational skills. The Senior Accounting Associate will be responsible for a wide range of...CA with an in-office schedule set at the direct manager 's discretion in accordance with company policies and procedures.… more
- San Francisco Art Institute (Chicago, IL)
- …inventory shortage results, shortage concerns and strategy initiatives Provide final oversight of audit execution and internal audit readiness Work with ... federal laws are adhered to in the execution of internal and external theft investigations or inquiries. The Asset...Manager will be working collaboratively with Customer and Associate groups within the store to ensure all objectives… more
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