- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network 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...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- Wipfli LLP (Spokane, WA)
- …educational knowledge and experience to perform numerous accounting related responsibilities (in audit or financial accounting) such as: + Respond to client and firm ... + Proactively identify improvement opportunities in processes to enhance efficiency Healthcare Audit & Accounting Specific: + Perform audit , review, and… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal Audit Officer ... (CIAO), and is responsible for leading the internal audit function to ensure the organization's operations and controls...the Company's policies and procedures, all US state and federal laws and regulations, wherein the Company operates. **HOW… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Wipfli LLP (Great Falls, MT)
- …the client and in the office require in-person attendance. Responsibilities Tribal Audit internship offers a unique opportunity to gain hands-on experience in ... and enterprises. Interns will work alongside experienced professionals to support audit engagements, develop technical skills, and contribute to meaningful client… more
- BWX Technologies, Inc. (Vienna, VA)
- …who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance ... and effective communication within our finance and audit teams. In this role, you will support process enhancements and maintain rigorous compliance with government… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division.....during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Capital One (Annapolis, MD)
- Principal Auditor - Global Payment Network 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...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- Carnegie Mellon University (Pittsburgh, PA)
- …issues related to expenditures, reporting, and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of ... acumen, and the ability to navigate the intricate landscape of federal and non- federal research funding. If you are driven to ensure financial integrity… more
- Capital One (Fredericksburg, VA)
- …within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic risk reviews ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Wipfli LLP (Kalispell, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Wipfli LLP (La Crosse, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- ERCOT (Taylor, TX)
- …internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls. ... being audited + Follows the instructions and process an audit program with specific testing criteria to evaluate risks...status, genetic information or any other protected category under federal , state or local law. Expected Salary Range: $68,471… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …our electric utility client. This project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP evidence responses, and ensure the ... team is ready for audit . Responsibilities: - Direct project team personnel, manage cost...+ Pre-Paid Legal and Employee Assistance Programs + Northwest Federal Credit Union Membership + BB&T @ Work Program… more
- Wipfli LLP (Bedford, NH)
- …in processes to enhance efficiency NOTE: Interns will receive experience in tax OR audit and in some instances both. Tax Specific: + Prepare individual, business and ... a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of the ... plans align to the business strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and… more
- LiveRamp (San Francisco, CA)
- …tax payments **Additionally** **:** + Communicate tax matters and results to management and audit committee + Oversee all federal and state income tax audits + ... outside tax advisors + Manage preparation of the US federal consolidated and state income tax returns + Manage...state income tax returns + Manage preparation of all federal consolidated, international, and state workpapers + Partner closely… more
- Caris Life Sciences (Phoenix, AZ)
- …internal teams to identify systemic trends, drive corrective actions, and strengthen audit readiness. The role operates within Caris' global Quality System and ... gather evidence, and verify effectiveness of implemented actions. + Maintain audit -ready documentation and records through all stages of Complaints Handling,… more
- WALGREENS (Lincoln, IL)
- * Where state and federal laws/regulations allow, accountable for performing day-to-day non-clinical pharmacy operations, administrative activities; Ensures ... * Within the guidelines of authorized company policies, state and federal laws/regulations, exercises independent judgment to delegate, direct, and assign… more
