- Capital One (Mclean, VA)
- …+ At least 3 years of experience driving projects in accounting, external financial reporting, audit , finance, or a combination **Preferred Qualifications:** + ... fast paced, time sensitive environment. The Controllers Group supports the financial implementation of new products, services, and systems with countless… more
- American Express (Sandy, UT)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III** **_Location: _** _This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes ... as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of the… more
- Citigroup (New York, NY)
- …+ Previous experience in a related role + Sound understanding in model audit , validation, or model risk management within financial services + Understanding ... The Senior Audit Manager is within the AI Non-model Objects...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- Commonwealth of Pennsylvania (PA)
- …conducting financial and performance audits, attestation engagements, and professional non- audit services of organizations with the Bureau of Audits, Special ... assisted audit tools to enter, access, or retrieve necessary financial information.Levels of PerformanceSelect the Level of Performance that best describes your… more
- Capital One (Plano, TX)
- Director, Audit - Global Payment Network **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,… more
- Walmart (Bentonville, AR)
- …the Director of Global Audit . As a Senior Manager, you'll advise on financial , compliance, operational or IT risks to the company. You'll plan audit ... **Position Summary ** Walmart Global Audit is committed to protecting our company, while...skills to evaluate new projects, identify risks, and develop financial models. You'll also have the chance to work… more
- AIG (New York, NY)
- …management, operational, financial , internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology audit ... property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more