- M&T Bank (Buffalo, NY)
- …levels of financial analyst with the possibility of becoming a manager of a team of analysts. **Primary Program Responsibilities:** + Participate in and ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial ...from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance,… more
- Regions Bank (Birmingham, AL)
- …supervision + Plans the nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan + ... the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of… more
- University of Washington (Seattle, WA)
- …beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, risk ... IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing… more
- Colorado State University (Fort Collins, CO)
- …Standards relative to project expenditures, other necessary accounting principles, audit requirements, financial guidelines and policies, compliance with CSU ... staff on: Kuali ( KFS ), established CSFS and CSU accounting principles, audit requirements, and financial guidelines and policies. The Finance Specialist is… more
- Warner Bros. Discovery (Atlanta, GA)
- …and will work in partnership with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security ... multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
- Elevance Health (Dearborn, MI)
- …Auditor** is responsible for assisting with the execution of financial /operational audits, internal control assessments, strategy reviews, special projects, and ... may include, but are not limited to: + Support audit management or audit lead in the...+ Strong critical thinking skills. + CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- Capital One (New York, NY)
- …perspectives and experiences are valued as we work to redefine the financial sector. Enterprise Services Risk (ES Risk) Directors are experienced and progressive ... - including playing a key role in the Discover Financial Services (DFS) integration for ES. You will collaborate...various risk programs and business areas + Possesses extensive project delivery experience and a proven track record of… more
- Capital One (New York, NY)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... and enhancing our risk management processes across Capital One, driving project and program delivery, and influencing outcomes supporting the broader International… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will… more