- Jabil (St. Petersburg, FL)
- …a quarterly quality reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time...clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the… more
- Capital One (Richmond, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- City National Bank (Jersey City, NJ)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...development support. * Raise the technical knowledge of the group through various courses, seminars and in-house training in… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...people, and zero harm to the environment. The EHS group provides EHS support throughout the life cycle of… more
- Capital One (Riverwoods, IL)
- Director, Payments Network Audit **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top… more
- City of New York (New York, NY)
- …Division's responsibility is to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and regulations. In addition, BEDC's ... people, and zero harm to the environment. The EHS group provides EHS support throughout the life cycle of...support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Wells Fargo (Minneapolis, MN)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- Beth Israel Lahey Health (Newburyport, MA)
- …direction of the Director of Health Information Management, the Health Information Management Audit Specialist handles various audit requests for the release of ... all the logging and tracking of requests and the audit process from initiation through mailing, in collaboration with...in the documentation requested (eg, MAC, RAC, Payor Audits, Compliance Audits) and verifies that the documentation is either… more