- City National Bank (Dallas, TX)
- …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 (Jersey City, NJ)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,...eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive to be the best at… more
- City National Bank (Raleigh, NC)
- …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
- Extra Space Storage (Salt Lake City, UT)
- …Auditor** for our corporate offices in Salt Lake City , UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business ... flowcharts, narratives, and walkthroughs for SOX Compliance. + Collaborate with other internal audit team members to support company and team goals + Perform… more
- City of New York (New York, NY)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's… 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)
- …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