- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...technology operations, assess risk based on industry risk profile, and supports the development of project… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Bank of America (Newark, DE)
- …querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards ... management skills are required **Required Qualifications:** + Minimum 2+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR… more
- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement… more
- Walmart (Bentonville, AR)
- …you will have the opportunity to participate in the full life cycle of an audit project . You will be given specific project responsibilities, which range ... planning the audit engagement to writing the audit report. Through the audit project...risk . You will deliver the results of the audit to Senior Audit and Business leadership… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- MUFG (Tampa, FL)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe...demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more