- 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
- Warner Music Group (New York, NY)
- …US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services ... Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for handling all incoming audits arising from the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …in timely manner + Conduct self-evaluations with team **Minimum Requirements:** + BS in Finance or Accounting + 4-6 years of audit experience in a corporate ... **Job Description Summary** The Audit Manager will lead and execute financial, operational,...for experienced auditors seeking to prepare for a broader finance or operational role, combining technical expertise with strategic… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description ABOUT THE CAMPAIGN FINANCE BOARD The Campaign Finance Board...- Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal… more
- Capital One (Mclean, VA)
- …years of experience working in a corporate function (eg but not limited to: risk, finance , audit , legal) + 2+ years of work with political, media, or regulatory ... Our teams include Corporate Communications, Community Impact and Investment, Community Finance , CRA Strategy and Program Management, Global Government and Policy… more
- Wolters Kluwer (Montgomery, AL)
- …information services. Professionals in the areas of legal, business, tax, accounting, finance , audit , risk, compliance, and healthcare rely on Wolters Kluwer's ... with our customers at Financial Institutions, Equipment Leasing & Finance , Agricultural Lending Companies, Mortgage Lenders & Services, Factoring, Corporations,… more