- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... analytical skills Demonstrated financial analysis skills Experience leading large group sessions Complex problem-solving skills Excellent critical thinking skills… more
- ThermoFisher Scientific (Minneapolis, MN)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Division (FSD) is a ~$1B business within Thermo Fisher Scientific's BioProduction Group . FSD supports our biopharma partners in the manufacture of life-changing and… more
- DoorDash (New York, NY)
- …is the heartbeat of our customers. We're a diverse, global group of empathetic relationship builders, curious thinkers, strategic problem-solvers, and passionate ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... strong and effective working relationships with key business partners and the extended Audit group . + Leverage available data and analytical tools during the… more
- MISTRAS Group, Inc. (Houston, TX)
- …including client facing meetings. + Collaborate with Sales, Project Managers, Shop Manager , and Data Analysis to meet project requirements. + Ensure all inspections ... + Review and approve field project plans and safety parameters. + Audit post-run documentation and authorize release to Data Analysis. + Approve field-related… more
- Capital One (Chicago, IL)
- …Auditor (Experienced Senior Auditor), Global Payment Network (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… more
- Capital One (Chicago, IL)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Digital Asset/Crypto Product Group Manager within PNC's Asset Management Group (AMG) organization, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a crypto product expert you will...and third parties within the industry. + Serves as senior point of escalation and ensures successful outcomes from… more
- BMO Financial Group (Thornton, CO)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...new initiatives, based on an in-depth understanding of the business/ group . + Acts as a subject matter expert on… more