- Capital One (Plano, TX)
- …in large banks, or a combination + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will not sponsor a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Chicago, IL)
- …for a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...1+ years of experience in performing data analysis in support of internal auditing At this time,… more
- New York State Civil Service (Rochester, NY)
- …research on the organization to be audited; .Assists in establishing the scope of audit by analyzing and determining areas for audit , and timeframe to be ... examined; .Assists in planning audit activities, including specific audit tasks, and...accuracy; .Evaluates the efficiency and effectiveness of the organization's internal control system, noting any relative strengths or weaknesses;… more
- Marathon Petroleum Corporation (Findlay, OH)
- …of areas such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the ... is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a… more
- Steampunk (Mclean, VA)
- …+ Stay current on policy updates, cost allocation rules, and credit usage guidelines. + Support audit requests, internal reviews, and data calls related to ... and cost allocations with agency stakeholders, Cloud Service Providers (CSPs), and internal departments. + Support monthly, quarterly, and annual cloud budget… more
- Integra Partners (Troy, MI)
- …providing guidance on clinical interpretation, criteria application, and complex case review. + Support internal and external audit activities as needed, ... reviews of Durable Medical Equipment (DME) and related requests to support Integra's Utilization Management (UM) operations. This full-time, salaried role functions… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... assigned to them as part of the annual corporate audit schedule, utilizing the support and resources...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... has committed up to $300 million in programs to support our incredible team members over the course of...+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT… more
- The Boeing Company (Seattle, WA)
- …using the Agile project management methodology + Developing work papers that adequately support audit findings and work performed + Evaluating highly complex ... accounting firm registered with the Public Company Accounting Oversight Board (PCAOB), internal audit experience with a Securities and Exchange Commission (SEC)… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... procedures; audit experience within public accounting and/or internal audit is a plus. + Experience...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more