NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager, Compliance (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 collaborative, agi

Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee proc

Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee proc

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor), Compliance 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 wit

NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor, Compliance 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 collaborative, agile envir

As part of the Cyber Risk and Resilience Directorate, you will be part of a team of engineers applying the latest tools, techniques and methods to resilience challenges. The Cybersecurity Assurance (CA) team develops capabilities (in the form of frameworks, models, tools, policies, practices, technical guidance, and training) that allow organizations to assess, analyze, a

Support USN activities on cybersecurity postures from creation to sunset of elected systems. Perform STIG vulnerabilities. Scan the systems under their purview. Configure and maintain Cisco devices. Troubleshoot the networks under their purview. Utilize packet analyzers. Location Onsite at Dam Neck Naval Base in Virginia Beach, VA. US Citizenship Required Due to the requi

THOR Solutions is seeking a highly skilled and experienced Controller with experience in Federal Government Contracting to join our dynamic team. The Controller will play a critical role in managing financial operations, ensuring compliance with regulatory requirements, and providing strategic guidance to management. The ideal candidate will have extensive experience mana

THOR Solutions is seeking a highly skilled and experienced Controller with experience in Federal Government Contracting to join our dynamic team. The Controller will play a critical role in managing financial operations, ensuring compliance with regulatory requirements, and providing strategic guidance to management. The ideal candidate will have extensive experience mana

Audit expense reports Audit for unallowable expenses Audit to ensure compliance to SAIC policies and FAR regulations Answer help desk phone calls Monitor expense report email Manage open rework items Interface with employees to resolve issues related to expense reports, including rework items and payment status Handle special processes as assigned by management Skills bus

The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes Oxley Act. The role reports to the Director of Internal Audit

The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes Oxley Act. The role reports to the Director of Internal Audit

T he Senior Tax Accountant will be part of VSE corporate tax team and is expected to successfully manage multiple, simultaneous assignments, deadlines, priorities, and tasks. This position is responsible for applying tax laws, regulations, and accounting principles to analyze financial information, prepare accurate and timely income tax provisions, tax returns, tax paymen

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Provides university executives and Board members with assurance through directing, leading, supervising, and performing high quality, coordinated, risk based internal audits which evaluates university governance, risk management, and control processes. This includes planning work; coordinating with team members, co sourced staff, and other university personnel; evaluating