- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients - all with the resources, environment and support to help you excel. You'll… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... upon their skills and experience. Other Responsibilities + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Cleveland Clinic (Independence, OH)
- …work. + Support collaborative enterprise annual risk assessment processes with Internal Audit , Compliance and ERM as well as oversee the development of the ... organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal...audit plan and advisory projects, utilizing the formalized risk assessment. + Select and assess the suitability of… more
- Robert Half (Philadelphia, PA)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- BMO Financial Group (Omaha, NE)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control...the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... divisional management team(s), coordinate various program/funder audits, ensure tax compliance . Perform financial audits of business functions...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
- American Express (New York, NY)
- …global leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal ... -based audits, the team evaluates both the design and operating effectiveness of financial crime compliance programs, while also offering insights to strengthen… more
- Huron Consulting Group (New York, NY)
- …and implementing internal audit programs including but not limited to financial , operational, technology, and compliance audits + Proven track record in ... Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial...with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit… more
- Robert Half (Chicago, IL)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern -...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven... Manager with proven expertise overseeing internal controls, corporate compliance , and financial reporting processes. This position… more
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