- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of our Audit team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- JPMorgan Chase (Chicago, IL)
- …your career with unparalleled exposure to senior stakeholders and cutting-edge financial solutions. Be the driving force behind accurate reporting and innovative ... of banking with your expertise and passion! As an associate within the Global Banking (GB) Client Coverage Segment...2 years of previous experience as a Controller or auditor at a large public accounting firm + Previous… more
- Grant Thornton (Melville, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- JPMorgan Chase (Jersey City, NJ)
- …on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning Audit team, you will ... risk control assessments and communicate findings to stakeholders including the Chief Auditor . + Identify control weaknesses and/or gaps in the firm's model risk… more
- DoorDash (San Francisco, CA)
- …alongside our vertical GMs. About the Role We are looking for a Senior Associate who will play an integral role in building our business strategy and ensure ... teams across the business to support strategic business and financial decisions. You're excited about this opportunity because you...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Capital One (Richmond, VA)
- ERM Project Manager, Principal Associate Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, ... Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the... certification + 1+ years of experience in the financial industry At this time, Capital One will not… more
- DoorDash (New York, NY)
- …from conception through execution. About the Role We're looking for a Sr. Associate to join our high-performing Consumer Finance team, with a dedicated focus on ... analyze and explain month-end variances, supporting accurate and timely financial close reporting. + Lead and support high-impact initiatives...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Ventura County (Ventura, CA)
- …please state, "None." 07 Describe your progressively responsible experience as an accountant, auditor , financial analyst, or equivalent. In your answer, be sure ... duties related to fiscal programs/systems; develops recommendations/strategies to address financial systems, municipal borrowing, or structural accounting issues and… more
- Fannie Mae (Washington, DC)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year...perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here . Requisition compensation: 94000… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... technology, and the second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT processes to ensure appropriate controls… more