- Guidehouse (Fayetteville, NC)
- …clearance + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:o ... analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation , etc.). Applies federal accounting, financial management, and audit … more
- Guidehouse (Fairview Heights, IL)
- …officials. + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: ... (3) years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial...Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation… more
- American Express (New York, NY)
- …The results and insights derived from these reviews will drive overall program improvement of the Customer Remediation Program. The successful candidate will be ... the team is responsible for helping AENB attain all established operational and financial goals as well as ensuring ongoing adherence with laws and regulations… more
- Citigroup (New York, NY)
- …the Global Head of Regulatory and Capital Reporting. The individual will enable remediation of critical gaps in regulatory reporting and bolster the team's ability ... influence collaboration across functional stakeholders to execute complex regulatory remediation deliverables. + Support the execution of critical deliverables tied… more
- MUFG (Tempe, AZ)
- …requirements development, design, testing, training, implementation, ongoing support, continuous improvement + Assist stakeholders (eg, vulnerability remediation ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Guidehouse (Tampa, FL)
- …from an accredited college or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or CISA + Demonstrates ... Required** **:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and… more
- Amazon (Seattle, WA)
- …well as Legal Counsel and Tech teams to develop and support the continuous improvement of risk operations tools and resources. Key job responsibilities * Develop and ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- Heritage Financial Credit Union (Middletown, NY)
- …Officer Positions Supervised:One Direct Report (TBD) POSITION PURPOSE The Heritage Financial Internal Audit (IA) department provides independent assessments of ... to this direct report, fostering a collaborative environment to drive continuous improvement within the audit team. SALARY: $148,159 - $166,679 Annually… more
- Dentsply Sirona (Charlotte, NC)
- … actions for operational projects and support, on a consultative basis, the remediation of deficiencies in Internal Control over Financial Reporting * Drive ... -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …internal audit methodologies. + Stay informed of changes in financial regulations and accounting standards that impact the Company's control environment and ... applications, and IT general controls (ITGCs) + Comprehensive knowledge of US GAAP, financial reporting, and internal audit standards. + Proven ability to… more
- SMBC (New York, NY)
- …for improvement . * Facilitate risk issue tracking to promote timely remediation . * Perform issue assurance work for audit , regulatory, and self-identified ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...to promote front-to-back collaboration across risk assessment and findings remediation . * Partner with audit colleagues in… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Director, Audit Quality Assurance & Improvement Program (QAIP) position is a leadership ... with Audit Methodology and auditing standards, and driving continuous improvement of processes, procedures, and quality throughout the audit department… more
- Saia, Inc (Duluth, GA)
- …of the Audit Committee, with administrative reporting to the Chief Financial Officer. **Major Tasks and Responsibilities** + Leads, mentors, and manages the ... + Prioritizes and manages critical risks by promoting process improvements and monitoring remediation activities. + Works with audit managers to ensure audit… more
- Mizuho Corporate Bank (New York, NY)
- …for the remediation of key issues (eg regulatory, third-party, internal audit ) + Review quarterly continuous monitoring reports and provide feedback to IADA ... license relevant to the profession. + Demonstrates a sound understanding of the financial services industry, including audit , financial , corporate and… more
- JPMorgan Chase (Plano, TX)
- … projects or engagements is desirable. + Experience with Issue Validation and Remediation is preferred. + In-depth knowledge of financial regulations and ... We are on the lookout for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Mar 7, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO Smith is ... plan and execute focused strategies to establish and maintain operational and financial controls globally. Responsibilities + Provide leadership to the BTS team in… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... virtual work and in office days 1-2 times per week. The **Internal Audit Manager** is responsible for independently leading, supporting and providing direction to an… more
- Gap Inc. (San Francisco, CA)
- …+ Applying analytical skills and sound judgment to identify areas for improvement ; + Drafting audit recommendations and reviewing them with appropriate ... brand functions + Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities. + Evaluate internal… more
- Amazon (Columbia, MD)
- …identify opportunities for improvement , and document conclusions * Tracking audit remediation actions and driving corrective actions * Conducting internal ... Description As an Audit Specialist, you will work with Amazon technical...5+ years working in audits, internal control, or process improvement at a large scale * Experience advising peers… more
- TD Bank (Jacksonville, FL)
- …or leads the facilitation and/or implementation of own internal audit action/ remediation plans to address performance/risk/governance issues **Employee/Team ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more