- Capital One (Mclean, VA)
- …as part of our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807 ... JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L...people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut.… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management 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...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Riverwoods, IL)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor, Financial Crimes Compliance (Hybrid) 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 efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- New York State Civil Service (Albany, NY)
- …allowed? No Telecommuting allowed? Yes County Albany Street Address 10B Airline Drive City Albany State NY Zip Code 12235 Duties Description Harvest your potential ... 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by...an additional one year of experience accounting/auditing or financial internal or field auditing, where you were responsible for… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This position… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Black Hills Energy (Rapid City, SD)
- …financial records and statements including compliance with Sarbanes Oxley. Partner with internal audit , IT compliance and other organization leaders to ensure ... Accounting Director Location: Rapid City , SD, United States Job ID: 35938 Date...monthly, quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for… more