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Dec 02, 2023
Senior Internal Auditor
Nichols Hills, OK, USA
Senior Internal Auditor Oklahoma City, OK Onsite Position BancFirst Tower, Downtown Oklahoma City: 100 N. Broadway Avenue, Oklahoma City 73102 Full Time POSITION SUMMARY Internal auditor position responsible for conducting audits of banking and corporate functions as a member of our internal audit team. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Assist in performing risk assessments and the overall development of the annual Audit Plan. Research topics to support, develop, modify and review audit programs, methods, and processes for each audit area as the risk assessments, regulatory requirements, and emerging technology dictates. Lead and conduct operational, financial, or compliance audit engagements to include conducting interviews, writing and reviewing process narratives, performing audit tests and documenting results, identifying and defining issues, and reviewing work for accuracy, completeness, quality and conformance to departmental guidelines and audit...
Accounting / Finance
Dec 02, 2023
IL - Senior Internal Auditor
SunSource Addison, IL, USA
SunSource and its family of companies represent 200+ locations and 3,000+ employees making up one of North America’s leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power, Fluid Process, Fluid Conveyance, General Industrial Components, and Industrial Service & Repair. www.sun-source.com The Internal Audit function at SunSource is newly established and processes are currently under development. The Senior Internal Auditor will be starting their SunSource career during this infancy stage. Therefore, this role offers a unique opportunity to be directly involved with defining processes and procedures and educating the business. The Senior Internal Auditor would also have a high degree of visibility to executive leadership including the CFO and Corporate Controller. The Senior Internal Auditor will work closely with and report to the Senior Manager of Internal Audit. Essential Functions Develop, and participate in...
Accounting / Finance
Dec 04, 2023
Cyber Risk Advisor, Risk Manager
Capital One Plano, TX, USA
Center 3 (19075), United States of America, McLean, Virginia Cyber Risk Advisor, Risk Manager Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. TRM is a second line organization, which means it is independent and reports through the Chief Risk Officer. The 100 professionals in TRM are trusted experts who set the bar for excellence in cybersecurity and tech risk. We shape decisions, challenge activities to ensure they meet our standards, and oversee technology and information security risk across the company. Our business leaders must make technology decisions...
Dec 04, 2023
Cyber Risk Advisor, Risk Manager
Capital One Pimmit Hills, VA, USA
Center 3 (19075), United States of America, McLean, Virginia Cyber Risk Advisor, Risk Manager Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. TRM is a second line organization, which means it is independent and reports through the Chief Risk Officer. The 100 professionals in TRM are trusted experts who set the bar for excellence in cybersecurity and tech risk. We shape decisions, challenge activities to ensure they meet our standards, and oversee technology and information security risk across the company. Our business leaders must make technology decisions...
Dec 04, 2023
Principal Associate, Cyber Risk and Analysis - ISO Risk
Capital One Boston, MA, USA
Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Cyber Risk and Analysis - ISO Risk Capital One is one of the fastest growing organizations in the world today. The growth of the business is being accelerated by leveraging innovative and emerging technologies. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years, fully exiting our data centers. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. Cybersecurity Risk Management professionals at Capital One are trusted expert advisers who shape decisions, challenge activities to ensure they meet our standards, and generally oversee technology, cybersecurity, and information security risk across the business and the central technology organization. Cybersecurity risk management plays a critical role in ensuring that the company’s...
Dec 04, 2023
Cyber Risk Advisor, Risk Manager
Capital One Atlanta, GA, USA
Center 3 (19075), United States of America, McLean, Virginia Cyber Risk Advisor, Risk Manager Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. TRM is a second line organization, which means it is independent and reports through the Chief Risk Officer. The 100 professionals in TRM are trusted experts who set the bar for excellence in cybersecurity and tech risk. We shape decisions, challenge activities to ensure they meet our standards, and oversee technology and information security risk across the company. Our business leaders must make technology decisions...
Dec 04, 2023
Cyber Risk Advisor, Risk Manager
Capital One Cambridge, MA, USA
Center 3 (19075), United States of America, McLean, Virginia Cyber Risk Advisor, Risk Manager Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. TRM is a second line organization, which means it is independent and reports through the Chief Risk Officer. The 100 professionals in TRM are trusted experts who set the bar for excellence in cybersecurity and tech risk. We shape decisions, challenge activities to ensure they meet our standards, and oversee technology and information security risk across the company. Our business leaders must make technology decisions...
Dec 04, 2023
Full time
Controller
Austal USA Mobile, AL, USA
Any qualified individual with a disability who is having difficulty in completing an application because of incompatible technology or other disability-related application issues may contact us at the following phone number for assistance: 251-445-1932. Austal shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. Austal’s commitment to equal employment...
Accounting / Finance
Dec 04, 2023
Senior Manager of Accounting Policy
Liberty Latin America Communications, Inc. Miami, FL, USA
Resumen: What's The Role Reporting to the LLA Senior Director of Accounting Policy (with a strong indirect reporting relationship to the CWC CFO), this position is responsible for adoption, monitoring and compliance of US GAAP and LLA accounting policies. This position will provide active oversight and assistance to local country operations and assist the Senior Director with technical accounting and financial reporting matters at the Group and CWC levels. The role incorporates responsibility for accounting policy assessments on M&A opportunities, business valuations, and global accounting policy adoption for new rules and standards. This role will provide technical accounting expertise and knowledge with respect to SEC and US GAAP rules, as well as IFRS (as needed for local country reporting). Responsabilidades: What You'll Do The LLA Senior Manager of Accounting Policy leads or assists the Senior Director of Accounting Policy with the following: Technical Accounting...
Accounting / Finance
Dec 04, 2023
Full time
Senior Audit Accountant
$65,000 - $90,000 yearly
Smith Schafer and Associates LTD Golden Valley, MN, USA
Description:*Experience. Integrity. Results. Our success is measured in yours!* *Shorter Summer Hours! Hybrid Work Arrangements! Paid Professional Development! Awesome Benefits!* *Why join our team?* Smith Schafer has consistently earned a spot on the Star Tribune Minnesota Top Workplace list and 95% of our team members say that they feel genuinely appreciated at Smith Schafer. *Our culture is a top priority!* *At Smith Schafer, your investment of time and expertise will be rewarded with competitive pay, benefits, career opportunities, and professional development.* *Job Summary:* The Senior Auditor is responsible for organizing and managing client assignments and projects. Assist with planning and facilitating audit engagements and effectively using the Firm’s accounting software applications when completing audit engagements. This position will help you to facilitate and apply technical skills, learning processes and systems. This person is expected to have a solid understanding...
Accounting / Finance
Dec 04, 2023
Controller
VuMedi Inc. Minneapolis, MN, USA
About VuMedi: VuMedi is a healthcare video education network used by over 600,000 providers around the world. VuMedi works with world renowned key opinion leaders, hospitals and societies to distribute timely and critical education in the ever changing health care world. Ultimately, our mission is to help clinicians make optimal patient care decisions through comprehensive video education. We are on our path to doubling our revenue every year. We are currently seeking a controller to join our fast-growing team at our Minneapolis office. The ideal candidate will have at least 5 years experience as a controller or senior accounting manager with a high growth, small to midsize company and preferably in the SaaS or Tech Healthcare sector. In this role you will work closely with VuMedi's finance and operations team, lead accounting and our first annual audit. This role will report to the SVP of Finance. What you'll do: Lead Technical Accounting at VuMedi Manage all monthly, quarterly...
Accounting / Finance
Dec 03, 2023
Senior Manager Risk Compliance & Service Continuity
Riverwoods, IL, USA
Discover. A brighter future. With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future with Discover. Job Description: At Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and which is consistently awarded for both. We’re all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career. Discover Financial Services is...
Dec 03, 2023
Full time
Vice President, Internal Audit and Review
FCS Financial Jefferson City, MO, USA
Description/Job Summary Take the next step in your career and act on this opportunity to join the quality team of a major agricultural lending institution! FCS Financial, part of the nationwide Farm Credit System, is a member of the largest agriculture lending cooperative in the United States today. At FCS, we seek individuals who share passion for agriculture, rural living and helping people achieve their goals and dreams! FCS Financial is seeking an ambitious, collaborative, detail-oriented, and critical thinking leader for our Audit and Credit Review function. This high-level senior position manages the credit review program and conducts operational, financial, compliance and investigative audits. This position prepares formal internal audit and review reports for the Audit Committee and Association management. Our successful candidate must have experience or knowledge in the following areas: Lending and Credit Underwriting, Audit Plan Development/Implementation; Compliance and...
Business / Consulting / Strategy
Dec 03, 2023
Full time
Administrative Assistant of Internal Audit
Herring Bankcorp Inc Amarillo, TX, USA
| FLSA: | Exempt | POSITON TITLE: | Administrative Assistant of internal Auditor | CATEGORY: | Full Time | LOCATION: | Amarillo | SHIFT: | Monday–Friday, some weekends, flexible schedule; typically, between 8:00 AM and 5:00 PM | REPORTS TO: | Internal Audit Manager Summary Assist with audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. Examines records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations. Inspects accounting systems to determine their efficiency and protective value. Reviews records pertaining to material assets, such as equipment and buildings, and staff to determine degree to which they are utilized. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures. Prepares reports of...
Business / Consulting / Strategy
Dec 02, 2023
Full time
Senior Staff Auditor
UPS US - UPS CORPORATE OFFICES (GACOR), USA
Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: The Staff Auditor II conducts audits pertaining to risk management, Sarbanes-Oxley (SOX), and internal controls in medium and high complexity areas with minimal supervision. He/She is responsible for audit preparation, creation, testing, and reporting of results. The Staff Auditor II, working under the direction of the Audit Manager, leads all aspects of assigned audit engagements. The Staff...
Dec 02, 2023
Principal Associate, SOX Advisory Team
Capital One Richmond, VA, USA
Center 2 (19050), United States of America, McLean, VirginiaPrincipal Associate, SOX Advisory TeamIf you’re looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked 39 on the Fortune 500, Capital One is one of the nation’s top 10 banks and has one of the most widely recognized brands in America. You will be surrounded by intellectually curious professionals every day, all with the end goal of creating a seamless, well managed client experience. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company and a great place to work. We are currently looking for a Principal...
Accounting / Finance
Dec 02, 2023
Principal Associate, SOX Advisory Team
Capital One McLean, VA, USA
Center 2 (19050), United States of America, McLean, VirginiaPrincipal Associate, SOX Advisory TeamIf you’re looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked 39 on the Fortune 500, Capital One is one of the nation’s top 10 banks and has one of the most widely recognized brands in America. You will be surrounded by intellectually curious professionals every day, all with the end goal of creating a seamless, well managed client experience. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company and a great place to work. We are currently looking for a Principal...
Accounting / Finance
Dec 02, 2023
Lead Technical Auditor
US Prog Pandologic A2 CPC Wisconsin, WI, USA
At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. We're strong and growing. In a company with such a long and storied history, this may be the most exciting and important time to be a part of Northwestern Mutual. We're strong, innovative and growing. We invest in our people. We provide opportunities for employees to grow themselves, their career and in turn, our business. We care. We make a positive difference in our communities. Nationally, thousands have benefitted from our support of research and programs to fight childhood cancer. Each year, our Foundation, employees and financial representatives donate time, talent and financial support to causes they're passionate about. Primary Duties and Responsibilities Technical authority in Information Technology, Retail Investments and Compliance, Institutional Investments and Accounting, or Insurance Business Operations and serves as a resource for Corporate...
Accounting / Finance
Dec 01, 2023
Full time
Internal Auditor
Knowles Itasca, IL, USA
SUMMARY DESCRIPTION: Reporting to Senior Audit Manager, the Internal Auditor will execute internal audit assignments to support the company’s compliance efforts within financial, operational and IT areas and assist Knowles with ongoing management of risks and related analysis. This individual will also collaborate with the third party resources and work closely with the firms’ functional managers and partners who provide outsourced internal audit support. Additionally, opportunities exist to gain experience/collaborate with the Global Finance team on internal initiatives. MAIN RESPONSIBILITIES Assist in execution of the audit plan for Knowles Corporation. Conduct financial, operational, or IT audits including reviews of systems, applications and IT processes. Develop, build & implement tools to improve audit efficiency and effectiveness. Participate in value-added audits and promote fostering of a control-oriented environment. Synthesize and draw recommendations that add...
Accounting / Finance
Nov 30, 2023
Sr. Coding Auditor
Signify Health Remote
How will this role have an impact?   Under the supervision of the Senior Coding Group Leader, the Senior Coding Auditor is responsible for auditing health risk evaluations for Medicare, ACA Exchange and Medicaid members.  This role reviews clinicians documentation to determine and assign accurate and complete ICD-10 coding.  The Senior Coding Auditor will review coding work output performed by both internal and external coders to ensure completeness, accuracy, and compliance with CMS guidelines.   Job Responsibilities : Performs audit reviews as assigned by Senior Coding Group Leader, or Director of Coding Audit Performs special audit projects as assigned by Senior Coding Group Leader, or Director of Coding Audit Maintains expected accuracy and productivity standards. Reviews health risk evaluations within required timelines to determine completion and compliance with CMS guidelines Reviews and assesses the accuracy, completeness, specificity and...
Healthcare