- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior** to join our **Internal ... team** . This role offers the opportunity to support a growing audit function focused on Finance and Operations risk. As an Audit Senior, you will assist… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... audit lifecycle. You will be executing program of ...on evolving industry, accounting, and regulatory developments impacting CIB Finance , and take initiative to seek out opportunities for… more
- M&T Bank (Wilmington, DE)
- …on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- GE HealthCare (Waukesha, WI)
- …related field (Master's preferred). + 7+ years of experience in logistics, freight audit , finance , or payment operations. + Experience leading and managing ... **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing...freight invoice validation and resolution processes. + Collaborate with finance and logistics teams to ensure timely and accurate… more
- AutoZone, Inc. (Memphis, TN)
- …the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business ... regulatory expectations + Serve as the primary liaison between Internal Audit , Finance , IT, Business Operations, and External Auditors on all SOX-related matters… more
- Zurich NA (Schaumburg, IL)
- …Basic Qualifications: + Bachelor's Degree and 10 or more years of experience in the Audit or Finance areaOR + High School Diploma or Equivalent and 12 or ... more years of experience in the Audit or Finance areaOR + Zurich Certified Insurance Apprentice including an Associate's Degree and 10 or more years of… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
- Allegion (Carmel, IN)
- …in Accounting, Finance , or related field. + 8-12 years of relevant internal audit / external audit / finance experience, including exposure to public ... recognizes the most engaged workplace cultures in the world._ **Manager-Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally authorized to be… more
- FirstBank PR (San Juan, PR)
- …You'll Need: . Minimum of 6 to 8 years of recent experience in audit , finance , insurance, banking, compliance, information technology or related business. . ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Cardinal Health (Frankfort, KY)
- …or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance , accounting, field, preferred + Certified Internal Auditor or ... to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The...management. The team works closely with control owners and audit teams within the organization and with the business… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join… more
- Guidehouse (San Antonio, TX)
- …and/or accelerated audit strategies. Experience should include accounting, audit , budget, finance , internal controls, and business process improvement ... **Job Family** **:** Finance & Accounting Consulting, Finance Strategy...a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and… more
- Allison Transmission (Indianapolis, IN)
- …Qualifications: + On track to complete or currently holds a Bachelor's degree in Audit , Accounting, Finance , or related business field. + Prior internal audit ... can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE TEAM THAT'S POWERING...is an exciting opportunity in Indianapolis for an Internal Audit Intern. Learn more about this role and how… more
- Guidehouse (Mclean, VA)
- …Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance , internal controls, as well as other financial ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel...a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally assumes the lead position on the audit , providing supervision and assignments to team members as Auditor In Charge as well as… more
- Institute of Electrical and Electronics Engineers (NJ)
- …Acts as the primary point of contact and liaise with CEE, Treasury, Tax, Audit , Business Finance Solutions, and Legal & Compliance. Engage with stakeholders ... Conference Finance Manager - 250334 : KNW-C50 Description JOB...tax) and nonfinancial compliance matters such as COIs and audit processes over conferences. This role reports to the… more
- Boston College (Chestnut Hill, MA)
- …Financial Compliance & Audit is a key contributor within the Research Finance team, responsible for leading efforts related to audit readiness, compliance ... policies and procedures related to any responsibilities related to audit , compliance or research finance a- Identify and address gaps in internal controls and… more
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