- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to...Data Science or related experience **Preferred Qualifications:** + Regulatory Compliance audit experience within an Accounting /… more
- Occidental Petroleum (Houston, TX)
- … Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...compliance perspectives to determine improvement opportunities to strengthen internal controls and enhance business processes Utilize data analytics… more
- Burlington (Burlington, NJ)
- …to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control ... information technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager, ...+ Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on… more
- Bank of America (Dallas, TX)
- …expertise to effectively challenge management to improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... Audit Manager - Consumer Compliance Charlotte,...Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit… more
- Morgan Stanley (Baltimore, MD)
- …Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance divisions. Morgan Stanley ... applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives attention and resources to… more
- Spire Energy (St. Louis, MO)
- …Integrity and Inclusion pages of our career site. Job Location: St Louis Job Segment: Compliance , Internal Audit , Law, Audit , Legal, Finance Apply now ... Intern - Internal Audit Apply now " Date:...Financial and/or Operational Audits + Information Technology Audits + Compliance & Continuous Auditing/Monitoring + Sarbanes-Oxley + Assist with… more
- United Airlines (Chicago, IL)
- … audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Healthfirst (NY)
- …supports continuous process improvement and quality initiatives + Assumes a leadership role in Compliance and Internal Audit initiatives and presents data to ... implementation of analytics solutions that can be used to inform Audit and Compliance leaders on key performance indicators and department initiatives, including… more
- BlackRock (New York, NY)
- …management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking a Vice ... **About this role** Internal Audit 's primary mission is to...asset management, risk management, operations, finance, and legal and compliance . **Technology Audit ** The Technology Audit… more
- American Express (Salt Lake City, UT)
- …to support multiple projects concurrently delivering high quality work products, in compliance with internal audit standards and regulatory expectations. ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
- Randstad US (Charlotte, NC)
- …business priorities. + Ensure audit engagements are risk-based and conducted in compliance with Internal Audit policies and guidelines. + Support the ... quality work and professional development. + Cultivate and maintain relationships within Internal Audit and across the enterprise, collaborating with key… more
- Charles Schwab (Westlake, TX)
- …experience with growing responsibility. Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance experience specific to internal audit and/or ... **Your opportunity** The Internal Audit Department (IAD) of The...human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management.… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is ... remote opportunity. **Responsibilities** **Job Duties:** + Plans, organizes, and implements internal audit program. Develops and implements risk assessments and… more
- Clean Harbors (Norwell, MA)
- …effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
- Simplot (Boise, ID)
- …hours a week during the Summer. **Key Responsibilities** + Performance and documentation of internal audit compliance , financial, or process audit ... Internal Audit Intern Location: Boise, ID,... Internal Audit Intern Location: Boise, ID, US, 83702-6924 The...production, and other enterprises related to agriculture. **Summary** The Internal Audit Intern will work within Simplot's… more
- HonorHealth (Scottsdale, AZ)
- …, or consulting, with at least five (5) of those years in a hospital internal audit / compliance audit department or with a public accounting/consulting ... and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... execution for internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain compliance with audit … more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
- SMBC (New York, NY)
- …auditors, and regulators. **Qualifications and Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking and finance industry. ... Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the banking &...will participate in the execution of compliance -related internal audits of various complexities and perform audit… more
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