- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... This role will be hired as a Capital One associate with a near-term focus on audit ... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) 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 efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Constellation (Baltimore, MD)
- …and providing insight on the adequacy and effectiveness of business processes and internal controls. + Provide active coaching and support of others to enable a ... high performing learning organization. **MINIMUM QUALIFICATIONS** Undergraduate degree in Accounting, Business, Engineering, Finance or equivalent degree Constellation is proud to be an equal opportunity employer and employees or applicants will receive… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...supervisory experience, as described in "1" above. 3. An associate degree or completion of 60 semester credits from… more
- AbbVie (North Chicago, IL)
- … Audit leads the global compliance audit function, reporting to the VP of Internal Audit , who leads team of 43. This role provides global audit ... or have similar backgrounds in finance or compliance areas. Audit Engagements: + Support and collaborate with Associate... Audit Engagements: + Support and collaborate with Associate Directors in planning and scoping audit … more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American...the Actuarial areaOR + Zurich Certified Apprentice including an Associate 's Degree and 7 or more years of experience… more
- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate...strategic objectives of our business * Become aware of associate needs and participate in discussions to address identified… more
- UMB Bank (Kansas City, MO)
- …or risk management utilizing various automated tools and techniques + You understand internal audit standards and frameworks such as COSO, IIA Professional ... **Corporate Audit Services'** role is to assist management in...an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund;… more
- City of New York (New York, NY)
- …and integrity of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...Director and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE … more