- Intuit (Forest Park, GA)
- …This role works closely with the risk monitoring team, internal partners ( compliance , legal, internal audit , etc.) as well external partners (bank, ... activity that minimizes the potential for financial losses, increased legal or compliance expenses, and reputa tional risk to the organization. The ideal candidate… more
- USAA (Guadalupe, AZ)
- …of procedures and processes to increase business viability and ensure compliance and/or product competitiveness and profitable growth. Develops and implements ... assistance is not available for this position. What you'll do: Identify compliance and/or profit growth opportunities and provides guidance on procedure and… more
- USAA (Glendale, AZ)
- …of procedures and processes to increase business viability and ensure compliance and/or product competitiveness and profitable growth. Develops and implements ... assistance is not available for this position.What you'll do:Identify compliance and/or profit growth opportunities and provides guidance on procedure… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …of Accounting Software Systems + Carry out Risk Analysis and Corporate Internal Audit + Ensure compliance with SOX - Sarbanes-Oxley regulations. ... Half is working with a great company to help them add to their Compliance /Risk/ Internal Audit team. They are looking to add a Manager level individual.… more
- M&T Bank (Clanton, AL)
- …mentoring. + Build a strong working relationship with senior level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... judgment and discretion. The position collaborates extensively with (a) Corporate Compliance subject matter deputies (PCMs) to...and PCMs to understand workflows and processes, and (c) Internal Audit as a resource for review… more
- New York State Civil Service (Albany, NY)
- …Services;* Evaluates the adequacy of policies, procedures and controls, internal audit function, corporate governance and compliance management systems, ... HELP No Agency Financial Services, Department of Title Trust Compliance Associate (Financial Services Specialist 4 ( Compliance ),...business model; * Financial analysis Accounting; * Governance / internal controls; * Internal Audit ;*… more
- Mizuho Corporate Bank (New York, NY)
- …risk management, and compliance . + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... About the Team The Internal Audit Department Americas ("IADA") provides ...management, internal control and compliance , and the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Capital One (Mclean, VA)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform ... Audit Manager- Corporate Compliance Audits... Audit Manager- Corporate Compliance Audits (Hybrid) **Capital One's...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- Capital One (Richmond, VA)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to lead ... Audit Senior Manager- Corporate Compliance ... Audit Senior Manager- Corporate Compliance Audits (Hybrid) Capital One's...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SummaryDevelop and execute...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- USAA (San Antonio, TX)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions,...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- Citigroup (Tampa, FL)
- …or country level. **The successful candidate will have " internal audit " and/or "Banking and International Services and Compliance " experience.** ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. The Vice President role within Internal Audit is responsible for leading assurance activities designed to ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Audit Supervisor - Global Corporate and...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- The Coca-Cola Company (Atlanta, GA)
- …to various levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal ... financial compliance audits to determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and… more
- PulteGroup (Atlanta, GA)
- …our homebuilding Divisions, Shared Services, and Corporate processes. + Supervise internal control testing. + Monitor compliance with Company policies and ... Job Summary: As a Corporate Audit Manager, you will help...Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration… more
- Robert Half Finance & Accounting (Detroit, MI)
- …in audits and contribute to key findings and recommendations. + Serve as an audit representative on internal task forces, teams, or committees. + Conduct ... and techniques. + Act as a liaison with other internal quality assurance teams, aligning audit practices...field. + CPA required. + Minimum 10 years of audit experience in a corporate or public… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical… more
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