- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience.… more
- M&T Bank (Baltimore, MD)
- …These audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may be ... internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing communication… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... one of the leading internal audit functions within the financial services industry...department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk … more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance, and audit remediation… more
- M&T Bank (Wilmington, DE)
- …These audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may be ... internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing communication… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...of relevant experience in a public accounting or internal audit department, execution of financial , compliance, or… more
- WM (Houston, TX)
- …to dynamic audit plan and programs. + Analytical: Apply understanding of risk recognition in financial and operational processes with solid core analytical ... **I. Job Summary** Within the Internal Audit & Controls department of WM, an ...Analyst II's responsibilities include executing a wide range of financial , operational and compliance audits across the organization, including… more
- United Airlines (Chicago, IL)
- …and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit ...audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT… more
- ADM (Decatur, IL)
- …**Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout ... Audit Analyst will work with project staff and audit manager to provide ADM Management and...Identify and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial , operational and compliance audits at WM. The individual will take an active role ... the control environment. This position reports to the Senior Manager , Internal Audit and will interact with...15%, pending business needs. + Analytical: Apply understanding of risk recognition in financial and operational processes… more