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FOUR (4) years of accounting or financial experience, including supervising and directing efforts of staff Financial statement audit experience or preparation of assertion packages. Familiarity with JOCAS and FMS CPA, CIA, CISA, CDFM, or CGFM.
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Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
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Familiarity with Federal Financial management including any of the following: financial reporting, federal accounting, auditing, audit readiness, or general ledger / financial systems. Experience with Data Querying, Analytics, Visualization, or RPA tools (e.g. SQL, Tableau, PowerBI, Alteryx, Python, UiPath, etc.
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As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view.
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Experience: 5 years experience in a risk management, third party risk management, audit, compliance, security governance or legal services role. Experience: 5 years experience in a risk management, third party risk management, audit, compliance, security governance or legal services role.
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We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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The Staff Accountant is responsible for assisting in the recording of transactions into the project/general ledger, preparation of financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
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Prepares written audit report for all noted deficiencies and makes recommendations to Coding Manager, HIM director and others as appropriate/requested (i.e. graining, oversight, monitoring, process flows, etc.
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Includes setting up general ledger, accounts payable, accounts receivable, asset. Maintaining User Security and Audit Compliance. Support financial audit requirements. Experience with databases such as ORACLE, SQL Server, SYBASE, INFORMIX, and.
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5 years experience with IT audit processes, incident management, and regulatory compliance. Strong knowledge of federal regulations and standards related to IT risk management, including FISMA, NIST, and other relevant guidelines.
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Participates in the conduct and compliance audits of moderate to complex procurements in accordance with client and prime contract requirements, Federal Acquisition Regulations, OMB’s Uniform Grant Guidance (UGG), responsive obligations to cognizant audit agency, and company policy.
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Possession or willingness to pursue certifications in Internal Audit (CIA, CPA, CISA) is preferred. Designs and drives audit activities to analyze and test governance and controls over model/AI/ML data, development, conceptual soundness, implementation, performance monitoring, validations, second line oversight and the model risk framework.
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Research and Learning, US (CCHGroup.com) is part of Wolters Kluwer Tax & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing departments, federal and state government agencies, universities and libraries.
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Job overviewThe Night Auditor is responsible for the preparation and disposition of all night audit checklist work and reports. Provide accounting support to the hotel by ensuring that all revenues are posted to the correct department, balance the guest ledger on a daily basis and complete all necessary reports.
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ledger audit jobs Company: Commonwealth Of Pennsylvania in Washington, DC
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