- Citigroup (New York, NY)
- …Markets, including: High Touch Cash Sales Trading, Program Trading , Prime Brokerage, Advisory and Derivatives Sales in order to grow Citi's market share across the ... needs - working closely with Sales Trading and Execution Advisory Services team to increase mindshare + Develop, implement...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- SMBC (New York, NY)
- …interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + Oversees ... control monitoring/testing routines to ensure operational effectiveness; + Provides advisory support in control-related strategic initiatives, remediation efforts and… more
- AbbVie (North Chicago, IL)
- …Security and Risk Management (ISRM) teams. + Establish and lead a BISO Advisory group, promoting collaboration among IT, legal, and risk management teams in a ... like ISO 27001, applicable to Commercial data. + Familiarize with annual audit scoping efforts, coordinating with BTO Compliance teams to identify security… more
- Geisinger (Danville, PA)
- …monthly reporting of bond spending and facilitation of annual financial statement audit as needed. + Assists with maintenance of fixed asset subsidiary ledger ... for defined benefit and defined contribution benefit plans audits. + Provides advisory services and presentation materials as requested. + Collaborates with Payroll… more
- Cushman & Wakefield (Chicago, IL)
- … audit plan and building strong cross-functional relationships. Reporting to the Director of Internal Audit , the role involves planning and conducting ... plan + Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements + Develop risk-based audit programs and testing… more
- Cushman & Wakefield (Chicago, IL)
- …Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department, reporting to the Director of Internal Audit . This ... responsible for the planning and execution of both IT audit / advisory review engagements and data analytics projects...Cloud, GRC, SDLC, and Artificial Intelligence. + Assist the Director Internal Audit in leading the department… more
- MyFlorida (Tallahassee, FL)
- …conducting audits, advisory services, special projects, and reviews; and writing audit reports. You will be required to uphold high standards of professional ... function as an auditor under the supervision of the Director of Auditing and assist in the implementation of... of Auditing and assist in the implementation of audit duties for the Office of Inspector General as… more
- Mizuho Corporate Bank (New York, NY)
- …and assist with audit planning, budgeting and monitoring. Support the Managing Director Global Coordination Group with reporting of audit status, issues, and ... About The TeamThe Internal Audit Department Americas (IADA) provides internal audit...Office Job Description Under the direction of the Managing Director - Head of the Global Coordination Group, conduct… more
- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives ... at the University. + Promotes the mission of the Audit Department and its ability to provide advisory...specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …requests for proposals (RFP) as necessary to identify an external accounting or service advisory firm to conduct the annual financial audit and SSAE audit ... of the ERP. + Review and approve all expense reports for senior leaders ( Director and above) of NAIC, NIPR, and IIPRC (Compact), as well as Commissioners and… more
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