- Mizuho Corporate Bank (New York, NY)
- …key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and internal ... + Effectively manage all audits and close all required audit and risk issues in a timely manner +...of Greenhill, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas… more
- Cracker Barrel (Lebanon, TN)
- …business in conjunction with an information security steering committee and advisory board. + Is accountable for thorough enterprise policies, security technology ... with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to...quarterly phishing exercises. + Presents security update to the Audit Committee quarterly and to the full Board of… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... of Investment Company and Adviser Acts, Mutual Fund, ETF and advisory account compliance regulations, programs, and best practices + Significant experience… more
- University of Washington (Seattle, WA)
- …. Provides department training on internal controls and fraud prevention and common audit issues. . Provides advisory services to departments and/or serves on ... operational, compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing internal audit … more
- Port of Seattle (Seattle, WA)
- …will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory ... of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable...provide the Audit Committee and the Executive Director reasonable assurance that organizational controls are designed and… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …transparency in Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information. OUR CORE VALUES ... I contributes to the completion of engagements and supports advisory projects, while providing guidance to staff on a...Local Government Senior Administrator and/or Manager (s), or the Director of LGS. The LGS Senior I may receive… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... - 8 years' experience in internal audit , external audit , accounting, finance, risk advisory is required to successfully perform this role. Also, experience… more
- Grant Thornton (Chicago, IL)
- …Role : Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target ... Thornton is seeking a Private Equity Client Relationship Executive ( Director ) to join the team in Chicago, IL. About...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- FirstBank PR (San Juan, PR)
- …& Reporting + Provide ad hoc analytical support to the Auto Operations Director , including data-driven insights, risk assessments, and advisory input on the ... and enterprise-wide compliance programs. This analyst-level role coordinates all audit -related activities-including regulatory, internal, external, and quality audits-while supporting… more