- WM (Houston, TX)
- … and Controls (IAC) strategic initiatives and foster career development. + Perform review of audit work papers, walkthroughs and key control testing while ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a...procedures, controls and applicable regulations. + Oversee projects that review financial processes, including the functionality of workflow, data… more
- WM (Houston, TX)
- …and descriptive audit work papers and reports through interviews, document review , surveys, and other audit testing procedures. + Draft presentations for ... **I. Job Summary** Within the Internal Audit & Controls department of WM, an ...controls, and applicable regulations + Participate on projects that review financial and operational processes including the functionality of… more
- City of New York (New York, NY)
- …to verify the accuracy and propriety of rental payments made to the City. - Review and abstract leases to identify audit criteria. - Perform analyses of landlord ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...at the offices of our landlords and tenants to review financial records in order to determine that City… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. The… more
- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build technical internal ... audit skills, professional development skills, and financial services industry...from the company Base Pay Rate: $72,000 USD We review internal pay, the competitive market, and business environment… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Office of Inspector General (Washington, DC)
- …a talented senior executive to serve as its Assistant Inspector General for Audit . This is a Senior Executive Service career reserved position responsible for ... providing executive-level management for OIG's Office of Audit . Responsibilities The incumbent is responsible for the following major duties: Formulates audit … more
- Capital One (Mclean, VA)
- …plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and audit programs to ensure adequate ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's...and organized information, tailoring communication style to audience. Effectively review and compile relevant, material findings and recommendations into… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth.../ Finance preferred. This job description provides a high-level review of the types of work performed. Other job-related… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Issues Management will support the Senior ... Director of IT Audit . This position will be responsible for IT related...or non-compliance to appropriate governance bodies and drive resolution. * Review and Challenge* * * Review documentation,… more