- Deloitte (Salt Lake City, UT)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Deloitte (Tempe, AZ)
- …fast-growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Collective Teams Assistant , you will gain experience working across ... technical areas and industries to see a range of audit and assurance clients - without the...financial reporting + Assisting in providing advisory and assurance services for clients + Performing data interrogation and… more
- Deloitte (San Francisco, CA)
- … instruments for Deloitte's clients in North America and worldwide. The specialist assistant may work on the valuation of financial instruments (such as ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- MUFG (New York, NY)
- …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- Citigroup (Tampa, FL)
- …+ Minimum of 3-5 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. ... Individuals in Quality Assurance , Monitoring & Testing are responsible for the...+ Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions… more
- MetLife (Cary, NC)
- …& Global Customer Service and Operations Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit ... every perspective is heard. Key Responsibilities: * Lead and manage complex audit projects, evaluating technology, financial , and operational controls. * Oversee… more
- BMO Financial Group (Chicago, IL)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... This position offers audit support across multiple teams within the Corporate...to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control,… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager, Americas **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... more connected world.** **Job Overview** Reporting to the Audit Committee of the Board of Directors, the Internal... department's mission is to provide independent and objective assurance and consulting services designed to improve the Company's… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... + The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's Wealth line of business and… more