- JPMorgan Chase (Houston, TX)
- …driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team, you will ensure the clarity ... and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology … more
- TD Bank (Mount Laurel, NJ)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a Senior Accountant to join our team in Stamford, Connecticut. The ideal candidate will be responsible for ensuring accurate financial ... receivable, fixed asset management, and intercompany transactions. * Assist in audit preparation by working closely with external auditors and compiling necessary… more
- Bober Markey Fedorovich (Akron, OH)
- …and business advisory services firms handling a wide variety of complex audit , tax and business advisory matters for our prestigious and diversified client ... the following: + Obtains a good working knowledge of audit and other applicable software + Participates in ...be Accounting Majors, completing their SOPHOMORE (2nd), JUNIOR (3rd), SENIOR (4th), or FIFTH YEAR during the Spring Semester… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - ... individuals to fill Staff Auditor vacancies in our Investigative Audit Section. Our Investigative Staff Auditors are professional employees...supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine supervisory… more
- BrightSpring Health Services (Groveport, OH)
- Our Company PharMerica Overview ThePharmacy Audit Technicianwill be responsible for supporting Quality Assurance (QA) activities in compliance with FDA/DEA/State ... regulations, standards, and guidance(s) to ensure regulatory compliance. ThePharmacy Audit Technicianis expected to perform the above activities in partnership… more
- City National Bank (Los Angeles, CA)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Citigroup (New York, NY)
- …role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners and strategic advisors to the functions and ... into variances to financial plans, and proposing credible solutions to senior management** **Leading a team and supporting key people management responsibilities… more
- Robert Half Finance & Accounting (Red Bank, NJ)
- …and communicate audit issues and propose solutions. + Collaborate with senior auditors and managers on engagements. + Ensure accuracy and completeness of client ... relationships through professional communication. Requirements The ideal candidate will have Audit experience. Robert Half is the world's first and largest… more
- Jabil (St. Petersburg, FL)
- …This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external ... and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct risk-focused fieldwork to identify… more
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