• Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and… more
    Navy Federal Credit Union (07/19/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …training Desired Qualifications + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that… more
    Navy Federal Credit Union (07/02/25)
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  • Audit Manager, Regulatory Compliance, Conduct…

    HSBC (Buffalo, NY)
    …Qlik, Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues,… more
    HSBC (07/15/25)
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  • Technology Audit Director - Cybersecurity

    American Express (Salt Lake City, UT)
    …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
    American Express (07/24/25)
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  • Financial and Regulatory Reporting Audit Vice…

    SMBC (New York, NY)
    …of 7 years' experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO ... fucntion within Internal Audit Department (IAD). The ideal candidate will be...for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance… more
    SMBC (07/04/25)
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  • Junior Level Tester

    Insight Global (Jersey City, NJ)
    …and/or Alteryx is a plus. CPA - Certified Public Accountant or CIA - Certified Internal Auditor , preferred Bachelor's degree REG CC Reg E Deposit regulations & ... and/or written reports and memorandums. The position will support City National Bank 's Internal Audit in providing independent, objective assurance over the… more
    Insight Global (07/16/25)
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  • Director, Regulatory Reporting & Analysis - RJ…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and liquidity risk management, as well as regulatory reporting for a national trust bank and a state-chartered trust bank . This role requires expertise in ... on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, optimize… more
    Raymond James Financial, Inc. (07/17/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (Atlanta, GA)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and impact of a risk event and understanding the bank 's risk appetite. You will serve as a trusted...and significant business growth. You will work with the Senior Director/Director to adhere to internal governance… more
    Citizens (06/20/25)
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  • Business Unit Risk Advisor - Business Continuity…

    Truist (Raleigh, NC)
    …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **​** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
    Truist (07/18/25)
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  • Controller

    ASM Global (New Orleans, LA)
    POSITION: Senior Manager-Controller DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Exempt, Salaried LEGENDS|ASM GLOBAL Two powerhouse companies ... of the Louisiana Stadium and Exposition District (LSED). ASM is seeking a Senior Manager-Controller to oversee a ten-person Accounting team responsible for all LSED… more
    ASM Global (07/15/25)
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