- Indy Gov (Indianapolis, IN)
- …by audit staff + Provide verbal and written recommendations to the Audit Manager on mitigating risk , promoting transparency, increasing effectiveness/ ... have a valid driver's license. Position reports to the Manager , Audit . Agency Summary The purpose and...internal audits, which are selected based on an annual risk assessment, external audit management, performance projects,… more
- Bank of America (Newark, DE)
- …learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by ... Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit … more
- Southern California Edison (Rosemead, CA)
- … risk . You'll makes decisions with regard to day-to-day audit engagement activities, including evaluate efficacy and efficiency, and operationalize control ... procedures + Contributes to the development and update of risk assessment and audit plans to ensure...opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Vanguard (Malvern, PA)
- …sponsors, and workstream leads. + Ensures all steps are taken to mitigate risk , and maintains control, compliance, audit , and legal requirements. Integrates and ... don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our… more
- Bank OZK (Harrison, AR)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to all Bank policies, procedures, and… more
- KeyBank (Brooklyn, OH)
- …in Microsoft Excel and PowerPoint **PREFERRED QUALIFICATIONS** + Regulatory experience + Risk Management or audit experience + MBA Job Posting Expiration ... oral and written communication skills + Bachelor's degree + Minimum 5 years experience in the financial services or other highly regulated industry + Proficient… more
- Stryker (New York, NY)
- …to keep executive leadership informed on MEC program progress, resource utilization, risk mitigation, and alignment with business objectives + Influence and align ... Registered Accountant or comparable professional certification + 10+ years of accounting, audit , or relevant industry experience + Experience with Record to Report,… more
- Walmart (Bentonville, AR)
- …and communicating relevant findings and information to external stakeholders; leading audit processes to ensure external partners comply with company standards and ... environment that supports learning, innovation, and learning from mistakes, and intelligent risk -taking; and exhibits resilience in the face of setbacks. + Seeks and… more
- M&T Bank (Norwalk, CT)
- …years credit experience, sales preferred. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more