- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... ethic and self-motivation The Financial Crimes and Operations/Payments/ Treasury Management auditor will support the internal audit objective of timely and… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- TREASURY /FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... with standards, policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and… more
- Insight Global (Houston, TX)
- Job Description Insight Global is looking for a Senior Internal Auditor for a major utility company headquartered in downtown Houston, TX. This role offers ... the auditing team of 6, and reporting to the Internal Auditor Manager. In addition, they will...addition, they will partner with the accounting, finance, legal, Treasury , payroll, executives, and field managers. This person will… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and ... meeting our financial goals. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable growth across...risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating… 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 Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Execute a robust audit program of Mizuho's corporate and… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Finance Audits (Hybrid) **Capital One's...and regulatory reporting, balance sheet management, capital management, and treasury from a 1st and 2nd line point of… more
- Guidehouse (Mclean, VA)
- …Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively communicate ... the ability to understand a business process, document the process, identify internal controls, and perform testing. Our professionals help our clients to identify,… more
- CIBC (New York, NY)
- …Director - Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior ... Director in mentoring and developing the Finance and Treasury Internal Audit team to ensure team...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in… more
- Truist (Raleigh, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Edgewell Personal Care (Shelton, CT)
- … internal and external audits, ensuring timely and accurate responses to auditor inquiries. * Ensure robust compliance with internal controls, identifying ... with cross-functional team members in Operations, Supply Chain, Finance, IT, Commercial, Tax, Treasury , and Internal Audit. * Work with internal external… more
- SMBC (New York, NY)
- …and finance industry to lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...practices. * Knowledge of financial related regulatory expectations for Treasury and Accounting activities ie, ( SR 16-3,… more
- TD Bank (Greenville, SC)
- …Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS) ... of corporate areas that include Financial Crimes, Compliance, Finance, Treasury , Risk, HR, Marketing for all TD Bank US...strong interpersonal and leadership skills to facilitate working with senior management at all levels + Proven ability in… more
- CIBC (New York, NY)
- …will also assist the Audit Director in mentoring and developing the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk and ... required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred + Experience working in an … more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls.… more
- Sedgwick (Sacramento, CA)
- …systems, and internal controls, processes, and data. + Interacts with senior management in the development and understanding of strategies. + Acts as GAAP ... their work to accomplish assigned Finance department responsibilities. + Interacts with senior management in the development and understanding of strategies. + Owns… more
- Teledyne (Goleta, CA)
- …**Job Description** **Responsibilities** + The staff accountant will work closely with senior staff accountants, Site Controller, Treasury and the Executive ... treatment and coding + Prepare support schedules for external auditor requests + Support and conduct Internal ...external auditor requests + Support and conduct Internal Control audit tasks + Support ad-hoc accounting projects… more