- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Senior to join our team. This role requires a deep understanding of financial processes and workflows, coupled with experience in leading and implementing change… more
- Capital One (Plano, TX)
- …well as risk management and regulatory expectations for a large financial institution. **Responsibilities:** + Execute major components of audits, including critical ... processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the… more
- Capital One (Riverwoods, IL)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including … more
- The County of Los Angeles (Los Angeles, CA)
- …Accountant- Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of County departments and ... Discusses accounting systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of welfare… more
- Capital One (Plano, TX)
- …as well as risk management and regulatory expectations for a large financial institution. **Responsibilities:** + Develop the strategic coverage approach for the ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...assigned staff in the preparation of audit reports. Include financial statement report schedules, memorandums, work papers and other… more
- Capital One (Charlotte, NC)
- …well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- The County of Los Angeles (Los Angeles, CA)
- …preliminary budget requests; conducts studies of line budget units' previous financial performance and cost effectiveness; performs revenue forecasts; and prepares ... units; monitors the unit's expenditures against the plans; and prepares summaries of financial activities to keep management informed of financial condition. +… more
- Capital One (Plano, TX)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including … more
- J&J Family of Companies (Danvers, MA)
- …are searching for the best talent for **Principal Regulatory Compliance - Lead Auditor ** to be in Danvers, Massachusetts The position of the Principal Regulatory ... for site against established internal audit procedures. Serve as the Lead Auditor for Internal Audits; Ensure adequate corrective actions for internal audit… more