Search Results: 153 vacancies
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...
Suggested
Full time
Part time
Local area
...Overview
Center 1 (19052), United States of America, McLean, Virginia
Principal Auditor, Finance (Hybrid)
Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and execution of the audit plans for assurance coverage...
Suggested
Full time
Part time
Local area
Remote job
2 days per week
3 days per week
Monday to Friday
...Overview
Center 1 (19052), United States of America, McLean, Virginia
Principal Auditor
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...
Suggested
Full time
Part time
Local area
Center 1 (19052), United States of America, McLean, Virginia
Senior Auditor, Financial Services (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...
Suggested
Full time
Part time
Local area
Remote job
2 days per week
3 days per week
Monday to Friday
Center 2 (19050), United States of America, McLean, Virginia
Senior Auditor, Bank Operations (Hybrid)
The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization...
Suggested
Full time
Part time
Local area
Remote job
2 days per week
3 days per week
Monday to Friday
Center 1 (19052), United States of America, McLean, Virginia
Senior Auditor, Practices Team -Quality Assurance (Hybrid)
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization...
Suggested
Full time
Part time
Local area
Remote job
2 days per week
3 days per week
Monday to Friday
Center 1 (19052), United States of America, McLean, Virginia
Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid)
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance...
Suggested
Full time
Part time
Local area
Remote job
2 days per week
3 days per week
Monday to Friday
...weekends, depending on the time of year or needs of CPAs and auditors. There is room for advancement with this position.
To perform... ...and follow up with clients on payments as needed
Maintain inventory of office furniture and other non-computer equipment assets and...
Suggested
Holiday work
Full time
Contract work
For contractors
Work experience placement
Flexible hours
Weekend work
Afternoon shift
...reporting activities such as internal, external, and regulatory reporting. The role also involves SOX control oversight, interfacing with auditors and examiners, and providing support to the executive team as needed.
Applicants must have a BA degree in accounting, finance, or...
Suggested
...the audit (Pre, During, and Post Audit)
Maintain knowledge of inventory in accreditation boundary
Proactively ensure security... ...Advanced Security Practitioner (CASP)
Certified Information Systems Auditor (CISA)
Certified Ethical Hacker (CEH)
Certified Information...
Suggested
Local area
Flexible hours
...the audit (Pre, During, and Post Audit)
Maintain knowledge of inventory in accreditation boundary
Proactively ensure security... ...Advanced Security Practitioner (CASP)
Certified Information Systems Auditor (CISA)
Certified Ethical Hacker (CEH)
Systems Security...
Suggested
Local area
Flexible hours
...Internal, External and Regulatory Reporting, Daily Accounting Processes, SOX Control Oversight, Interface with Internal and External Auditors and State and Federal Examiners, support of the CEO, CFO, COB and Chairman of the Audit Committee as necessary.
Summary of Job...
Suggested
Summer work
Local area
...Estimating System Manual (CESM), FAR, CAS, and solicitation requirements and address deviations. Interface with client and internal auditors and provide audit support to ensure understanding of financial data, methodology, and applicability under appropriate government...
Suggested
Contract work
Local area
...maintain HBSS and its components (ePolicy Orchestrator, McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor, ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows and Linux creating exceptions to allow essential processes to...
Suggested
Holiday work
Full time
Relief
Local area
Flexible hours
...Active Directory Federation Services and Okta
Security Information and Event Management tools such as Splunk, SolarWinds, and Change Auditor
Microsoft Azure, Entra ID (formerly Azure Active Directory), and O365 management, including Microsoft Teams
Virtualization...
Suggested
...reporting activities such as internal, external, and regulatory reporting. The role also involves SOX control oversight, interfacing with auditors and examiners, and providing support to the executive team as needed.
Applicants must have a BA degree in accounting, finance, or...
Full time
...culinary operation in his/her location, within the guidelines and spirit of 801 Restaurant Group.
Areas of import include: cost, inventory, personnel, sales, and culture.
Qualities & Requirements:
Great work ethic and solid work history.
Polished appearance,...
Flexible hours
Afternoon shift
...’s degree plus 5-8 years of experience conducting multi-media audits.
Certifications : Certified Professional Environmental Auditor (CPEA), Registered Environmental Manager, or Professional Engineer (PE) - one or more certifications a plus.
EnDyna’s benefits...
Full time
Contract work
Temporary work
Local area
...restaurant General Managers in the planning, development and implementation of operational improvement practices and policies
Manage inventory control programs and assure location and count accuracy meets corporate requirements
Promote the company culture and values to...
Casual work
...monitoring processes.
How you will collaborate with others:
Work with the Internal Audit Team Members, external audit team, guest auditors, and Hilton's co-source service providers to complete assigned audits.
Educate and advise management and process owners on...
Internship
Local area
Night shift