- City of New York (New York, NY)
- …and assisting in managing corrective action plans. - Coordination of the City's Financial and Single Audits. - Preparation and review of NYC Comptroller's Directive ... City mandate. - Under supervisory direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness.… more
- Geisinger (Danville, PA)
- …responsibilities as defined in the Internal Audit Charter. Focuses on financial , operational or compliance audit engagements or special projects throughout the ... business operations. Provides guidance and supervision on an engagement basis to Associate Auditors. Supervises and reviews work completed and conducted by … more
- Compass Group, North America (Atlanta, GA)
- …claim form for reimbursement. + Assist in preparation of end of month financial reports. + Attend in-service and/or safety meetings as required. + Maintain clean ... to your wages) and high interest savings both through the EVEN app + Associate Shopping Program + Health and Wellness Program + Discount Marketplace + Employee… more
- JPMorgan Chase (Jersey City, NJ)
- …helping to optimize performance and lead key initiatives As an Internal Audit Strategy Associate within the Office of the General Auditor , you will provide ... Internal Audit organization within the Office of the General Auditor . In this role, you will play a crucial...in a similar role within a large organization or financial institution + **Communication Skills:** Excellent written and verbal… more
- First National Bank of Omaha (Omaha, NE)
- …subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. ... The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or industry… more
- Comerica (Frisco, TX)
- …and/or Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX, or Compliance + 1 year of experience utilizing Microsoft Office ... & Certifications: + CPA (Certified Public Accountant) preferred + CIA (Certified Internal Auditor ) preferred About Comerica We know our employees are critical to our… more
- Capital One (Richmond, VA)
- Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley (SOX) team is a dedicated group of professionals focused on delivering top-quality ... (SOX) and Regulatory Reporting principles, perform independent validation of financial and regulatory reporting data integrity and the associated control… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks… more
- Baystate Health (Springfield, MA)
- …healthcare quality and safety,** **is looking for a Part Time Days Operations Associate Cardiac Monitor Technician to join our team in Springfield, MA** **.** ... education support and reimbursement + First Time Home Buyers Financial Packages + Farm Share Memberships + 403b retirement...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples and Kronos access if… more
- S&P Global (Boulder, CO)
- …Role:** **Grade Level (for internal use):** 12 **About the Role:** ** Associate Director** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** ... audits and provide analytical assurance for Rating activities across corporate, financial institution or structured finance sectors and analytical activities within… more