- SMBC (White Plains, NY)
- … professional with a minimum of 3-5 years' experience in the banking and finance /technology industry to conduct audit coverage for the firms IT infrastructure, ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Cardinal Health (Phoenix, AZ)
- …of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business ... and met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance , Internal Audit , Legal and Compliance, IT/Business Leadership… more
- Atlantic Health System (Morristown, NJ)
- …public health, healthcare, accounting, allied health, clinical-related studies, compliance, audit , computer science, finance , education, law, privacy, ... experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance, regulatory affairs or a filed related to the… more
- Insight Global (West Palm Beach, FL)
- …and Requirements * 2 years of recruiting experience * Experience within accounting finance , audit , tax and/or professional services *Has been an internal ... Bonus In this role, you will manage full-cycle recruiting for accounting, audit , tax, valuation, and advisory positions, partnering closely with partners, directors,… more
- M&T Bank (Buffalo, NY)
- …+ Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Getzville, NY)
- …+ Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Walmart (Bentonville, AR)
- **Position Summary ** Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We ... the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ...across the enterprise. **What you'll do ** **About The Finance Team:** A career in finance at… more
- SMBC (Jersey City, NJ)
- … Associate with a minimum of 3 years' experience in the banking and finance /technology industry to conduct audit coverage for the firm's cybersecurity and other ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will… more
- Amcor (Deerfield, IL)
- …appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX compliance ... banking transactions. + Monitor counterparty risks by communicating with local country finance staff level personnel and review with Treasury Management. + Maintain… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data… more
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