- Robert Half Accountemps (Mountain View, CA)
- …responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... analytical skills, attention to detail, and experience in a SOX or audit / compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance… more
- FirstBank PR (San Juan, PR)
- …You'll Need: . Minimum of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance , information technology or related business. . ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...Plan within the unit staff, monitoring its completion and compliance with target dates, Bank's policies and applicable regulations.… more
- Robert Half (Salt Lake City, UT)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to ensure compliance with industry standards * Managing ... range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also… more
- Regions Bank (Birmingham, AL)
- …Five (5) years of experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** + Applicable professional ... section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank in accordance… more
- Robert Half Finance & Accounting (Walnut, CA)
- …process enhancements. * Travel up to 25% to various locations for audit -related activities, ensuring compliance and operational effectiveness. Requirements * ... We are looking for a skilled and experienced Internal Audit Manager/Director to join our team in Walnut, California....In this role, you will oversee and enhance operational audit programs, ensuring the effectiveness and efficiency of business… more
- KeyBank (Brooklyn, OH)
- …integrated reviews, investigations or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal standards while ensuring the ... Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager, while under the general direction of senior...the completion of the team's portion of the annual audit plan, and provide support during audit … more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function + Detailed knowledge and ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...Technology Auditor. This role will broadly support the CarMax Audit Services team through the development and execution of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …all documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist(Entry Level Position) At Fifth ... organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly...of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Attend audit meetings and execute on document requests from staff… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more