- JPMorgan Chase (Jersey City, NJ)
- …the adequacy and effectiveness of the control environment. Reviews and finalizes audit findings and provides a comprehensive opinion on the control environment. ... Communicates audit results and issues in a clear and concise...Cybersecurity, Cloud, Resiliency, Technology Development, Identity and Access Management; internal control concepts; assessing the probability and impact of… more
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... years of experience interacting with internal audit , federal regulators, or government agencies...California Police Code Article 49, Sections 4901-4920; New York City 's Fair Chance Act; Philadelphia's Fair Criminal Records Screening… more
- Microsoft Corporation (Redmond, WA)
- …robust processes, including: + Data hygiene of systems used by ARC + Management of Internal Audit issue closure + Tools usage, support, and training + Process ... such as SharePoint, Power Automate, Power Apps. + Operational, Internal Audit , Risk Management, or Compliance experience....within the San Francisco Bay area and New York City metropolitan area, and the base pay range for… more
- Golden Route Operations (Las Vegas, NV)
- City Las Vegas State NV Shift Day Type of Shift Full Time Department Finance & Accounting Revenue Audit Clerk The Strat (Las Vegas, NV) Description: Summary: The ... revenue audit clerk accurately records and audits daily totals in...Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Accounting Analyst to join the Accounting team based...join the Accounting team based in its New York City (SoHo) headquarters. Marc Jacobs International is part of… more
- Auburn University (Auburn, AL)
- …University **Division Name** College of Business **Position Title** Student Worker - Audit Team **Working Title (if different from Position Title)** **Job Summary** ... **Preferred Qualifications** **Pay Rate** Starting at $15.00/hour **Work Hours** 20 ** City position is located in:** Auburn **State position is located:** Alabama… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... products, and you have a desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.** You have an appetite to… more
- City of New York (New York, NY)
- Job Description About the Agency: The New York City Department of Housing Preservation (HPD) promotes quality and affordability in the city 's housing, and ... 10-year planned investment in housing to $22 billion the largest in the city 's history. This investment, coupled with a commitment to reduce administrative and… more
- City of New York (New York, NY)
- …Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; ... are eligible to apply. DCAS's mission is to make city government work for all New Yorkers. From managing...and - External Audit Coordination. The Internal Audit team and function is an… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...experience as described in "1" above. Additional Information The City of New York is an inclusive equal opportunity… more