- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... in the business, regulatory, and control environments in which City National Bank operates, especially for audit ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive to be the best at… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- City National Bank (Raleigh, NC)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... of Audit . * Directs coordination of co-sourced internal audit and external audit ...eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive to be the best at… more
- Zions Bancorporation (Salt Lake City, UT)
- …financial strength through the relationships we develop and services we provide. The Internal Audit group within Zions Bancorporation, NA is comprised of ... Audit Project Manager as part of our Internal Audit Credit Team that is responsible...schedule and may be located in either Salt Lake City , Phoenix, Denver, or Houston. Pay Range: + Base… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC)...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- City of New York (New York, NY)
- Job Description DCAS's mission is to make city government work for all New Yorkers. From managing New York City 's most iconic courthouses and municipal ... annually in goods and services for more than 80 City agencies what we do ensures that all agencies...to learn more about the work we do. The Pre- Audit Unit within the Bureau of Audits and Accounts… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... of social services programs administered by the New York City Human Resources Administration (HRA), Department of Social Services...determine the adequacy of internal controls; the audit coordination component deals… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC)...support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... and the assurance that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of … more