- Manulife (Boston, MA)
- Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation. You'll work across all four ... business, strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using analytics and… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the banking and… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes ... Compliance team ("the FCC Audit Team") for the Americas function. It reports to...emerging risks in key risk areas of the determined audit scope to provide reasonable assurance of compliance with… more
- Wipfli LLP (Rockford, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Siemens (Atlanta, GA)
- **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology. We ... other practices or regions)." **We are looking for an Assurance- Audit Associate . This hybrid position will be...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to ... To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific duties & responsibilities:** + In collaboration with Internal … more
- World Vision Inc. (Federal Way, WA)
- …Legal and Compliance division. At a Glance Role: Director, Risk Management and Audit Reports to: Associate Vice President, Governance, Risk and Compliance ... Finance Committee and present findings and recommendations to the Audit and Finance Committee and senior leadership...to the Audit and Finance Committee and senior leadership as appropriate. Coordinate an ongoing review process… more
- AbbVie (North Chicago, IL)
- …activities. Responsibilities: Team Leadership + Lead a team of 13 employees, including 2 Associate Directors and 11 Senior Auditors. + Team members are typically ... 4 accounting firms or have similar backgrounds in finance or compliance areas. Audit Engagements: + Support and collaborate with Associate Directors in planning… more