- Capital One (Chicago, IL)
- …risk management, information systems auditing, or a combination within the banking or financial services industry At least 4 years of experience leading a ... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Merck & Co. (Rahway, NJ)
- …Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial Advising, ... Job DescriptionOur company's Audit and Assurance Services primary purpose...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Company Corporate Audit and Assurance Services ' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and ... and assessments across all our Company divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Nevada System of Higher Education (Las Vegas, NV)
- …The Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. This ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… more
- Vaco by Highspring (Fort Mill, SC)
- …experience Strong knowledge of ERP systems, internal controls, and audit procedures Financial services and/or broker-dealer experience strongly ... Overview: Our client is a well-established, Fortune 500 technology-enabled financial services organization experiencing ongoing growth and transformation.… more
- Capital One (Wilmington, DE)
- …and interacting with internal stakeholders At least 3 years of Financial Services industry experience Excellent verbal presentation and written communication ... Senior Manager, eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk...Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and… more
- Capital One (Newport News, VA)
- …with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, ... team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies,...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Petersburg, VA)
- …grow and navigate change - including playing a key role in the Discover Financial Services (DFS) integration for ES. You will collaborate closely with associates ... including oversight of third party resources Support interactions with Internal Audit and Regulatory agencies related to...control design in a cloud environment 3 years of Financial Services industry experience, including familiarity with… more
- Capital One (New York, NY)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... Director, Technology Risk- Enterprise Services Risk Director, Technology Risk- Enterprise Services...experiences are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital… more
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