- Capital One (Mclean, VA)
- …and solutions are welcomed and rewarded. You will lead ERM through audit and regulatory engagements; facilitate periodic and change-driven risk assessments; and ... experience + At least 3 years of experience in Risk Management, Compliance or Audit + At least 3 years of experience supporting, partnering and interacting with… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... join our team. Responsibilities include, but are not limited to: - Analyze financial records and disclosure statements for desk and field financial , compliance… more
- St. Lawrence University (Canton, NY)
- …Director, the Principal Clerk - Bookkeeper is responsible for managing financial transactions and reporting for the Bookstore. This includes processing invoices ... monthly reporting, and supervising student workers. In addition to these financial responsibilities, the position includes standard sales associate duties, such as… more
- Deloitte (Gilbert, AZ)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- American Express (Phoenix, AZ)
- …Infrastructure & Data Services organization. You will focus on Compliance, Risk and Audit priorities assisting with activities designed to support internal audit ... objectives **Qualifications:** + Work experience in information risk, technology, compliance, audit or similar functions in a large technology organization + Having… more
- Scotiabank (Dallas, TX)
- …non- financial Risk management experience. 10+ years (governance, operations, audit , cyber, control functions, compliance, risk management). + Candidates require ... & US CISO in building robust United States technology risk (includes all non- financial risks such as Cyber Risk, Availability, Resiliency Risks and Operational Risk… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more
- NBC Universal (Orlando, FL)
- …oversees the hotel's overnight teams, balances and audits the day's financial transactions, supports escalated late-night Guest needs with professionalism and care, ... with UKR Security. + Oversees the completion of night audit work of accurately balancing and auditing all hotel...System (PMS). Ensures the completion and distribution of daily financial and operational reports. Audits PMS trends and implements… more
- Elderwood (Buffalo, NY)
- …Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational ... ownership of billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager, A/R Revenue… more
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