- MUFG (Tampa, FL)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk...Location(s): United States : New York : New York City Scotiabank is a leading bank in the Americas.… more
- Celestica (Tucson, AZ)
- …+ Ensures audit readiness among all purchasing personnel. + Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... Req ID: 128441 Region: Americas Country: USA State/Province: Arizona City : Tucson **Summary** Incumbents are fully qualified to execute job/role accountabilities… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Grant Thornton (Denver, CO)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- MTA (New York, NY)
- …of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more
- MUFG (Tempe, AZ)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate… more
- AO Smith (Ashland City, TN)
- …findings and assist in the development of new related procedures. + Maintain the internal audit program for Sales and Accounts Payable. + Provide research ... Senior Accountant Date: Aug 28, 2025 Location(s): Ashland City , TN, US, 37015 Company: A. O. Smith...+ Prepare and reconciles Payroll and Fixed Asset related audit schedules. + Print all payrolls and payroll related… more