and being the point of contact for Internal Audit requests. Managing the Delegations of Authority for the division.... Assisting in the day-to-day operations, which includes activities such as reporting for the Board of Directors, FHFA and Senior...
professionals. Project team members are provided the opportunity to interact with our clients’ senior management, as well as the..., Audit readiness, Data Science, Communications, STEM majors Active US Security Clearance: SECRET TOP SECRET TOP...
on risks and assist in risk reporting. Support Cvent’s annual security compliance and audit calendar that includes annual PCI... with plans to graduate in May 2027 (summer between Junior & Senior year). Ability to work 40 hours per week for 10 weeks...
of professional standards on an engagement by: Developing and applying an intermediate knowledge of auditing theory, a sense of audit... skepticism, and the use of BDO audit manuals Applying auditing theory to various client situations Documenting in line with BDO...
of professional standards on an engagement by: Developing and applying an intermediate knowledge of auditing theory, a sense of audit... skepticism, and the use of BDO audit manuals Applying auditing theory to various client situations Documenting in line with BDO...
: Support audit and exam requests, partnering with Product and Technology to provide timely and accurate evidence to the Second... to provide transparency to senior leadership regarding user needs and platform performance. Regulatory Support: Navigate...
sheet, and liability management initiatives Support digital assets strategy/analysis, audit/reporting initiatives... for senior leadership Ensure timely publication of press releases through business wire Track investor inbounds and ensure...
entries and reconciliations and support, prepare documentation and summarize results to management and senior leadership... of deliverables. Provide ad hoc analysis to management Provide support for audit, risk and compliance groups when necessary...
is on the hunt for a visionary Senior Vice President of Financial Planning to lead at the crossroads of strategy, innovation... to executive and senior leadership and the Board, including forecasting, budgeting, and resource planning. * Manage the...
and providing actionable recommendations. Support audit reporting for senior stakeholders and facilitate SOX compliance with process..., and reconciliation processes for data integrity and financial reporting accuracy. Communicate audit findings clearly, documenting results...
by providing guidance, advice, and effective challenge Participate in reporting activities used by Senior Leadership Travel... and with a senior management team Ability to navigate “white space” or ambiguous situations to drive and execute an agenda in a fluid...
Sr. Risk Associate - Anti-Money Laundering (AML) As a Senior Associate in Capital One's Anti-Money Laundering (AML... years of experience in Compliance, Audit or Legal -At least 2 years of Anti-Money Laundering (AML) experience Preferred...
ranging from entry-level associates to senior executives experience is seamless. Key Responsibilities: Global Rollout... is audit-ready. Executive Storytelling & Stakeholder Management: Act as the primary translator between the product/tech teams...
programs and audit coordination, including oversight of internal and external audits, evidence collection, and remediation... into logical conclusions for senior leadership Cyber Risk Certifications, including Certified Information Systems Security...
consisting of one Senior Payroll Administrator. This role ensures accurate and timely processing of multi-state payroll... levels Manage audits, inquiries, and tax notices Monitor legislative changes and ensure ongoing compliance Audit payroll...
and Exchange Commission and regulatory reports, including documentation and presentation of results to management and senior... in accounting, external financial reporting, audit, finance, or a combination At least 2 years of experience with Google Office...
. Consults on Issue/Event analysis or changes in resilience conditions to support first line risk response and to inform senior... strategies and business continuity requirements. Support interactions with Internal Audit and Regulatory agencies...
senior security manager, program leadership, and customer security offices for routine actions. This role is hands... to improve accuracy, repeatability, and audit readiness. Conduct quality control reviews of submissions and records; correct...
activities used by Senior Leadership Demonstrate strong time management, organizational, and prioritization skills; complete... across groups and functions and with a senior management team Ability to navigate ambiguous situations to drive clarity...
for this program. You will partner with senior leaders across the enterprise to ensure alignment with internal policies. You'll need... or Internal Audit At least 5 years of People Management experience At least 5 years of experience supporting, partnering...