- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- TD Bank (Lewiston, ME)
- …on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage...policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective… more
- Charles Schwab (Westlake, TX)
- … Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent ... Executive Management reporting , and general relationship management. Internal Audit activities are directed towards the...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,200 auditors, located in key ... As a Senior Auditor, Associate, in our Internal Audit group you will strengthen ...You will be involved in all aspects of the audit lifecycle including planning, fieldwork and reporting .… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...recommendations, as well as conduct periodic follow-up for status reporting . - Serve as liaison, as necessary, with City,… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting , validation,...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- Vail Resorts (Broomfield, CO)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the ... Internal Audit (IA) department and have a...areas of the business. + Leading IA's testing of internal controls over financial reporting to support… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...audit plans + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... Our Internal Audit group is an independent...Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a ... for two years of experience. **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...develop technologies within the risk assessment, planning, execution, and reporting within technology and business process audits . What… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...financial risk assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Citigroup (Tampa, FL)
- …accounts, and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete ... The Senior Auditor is responsible for performing moderately complex...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...countries around the world. **Job Responsibilities:** + Participate in audit engagements from planning to reporting and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized...managing tasks in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams;… more
- Cherry Bekaert (Jersey City, NJ)
- …excellent opportunity for a ** Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...for our clients + Perform operational audits of various internal departments, reporting to senior … more
- Citigroup (New York, NY)
- …approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management; energetic, ... This role supports Citi's Internal Audit (IA) organization through the...global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible for… more