- 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 ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...degree in a relevant field such as Information Technology, Accounting , Finance . **Anticipated Weekly Hours** 40 **Time… more
- MUFG (New York, NY)
- …(and type of work experience):_** + A bachelor's degree, preferably in Accounting , Finance , Business Administration, Criminal Justice or related business ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- AAR (Wood Dale, IL)
- … projects (internal audits, SOX 404, reviews) and communicates progress of audits to the Director of Internal Audit on a timely basis. + Plans and participates ... **Title:** Manager, Internal Audit **Location:** United States-Illinois-Wood Dale **Job Number:** 17849...ACL/CAAT a plus. + Bachelor's degree (B. A.) in accounting , finance or comparable business degree from… 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 ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- M&T Bank (Buffalo, NY)
- …**Education and Experience Required:** + Bachelor's degree, preferably in Accounting , Business, Finance , Technology, Cyber security, Mathematics, Statistics ... This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth internal … more
- American Express (Phoenix, AZ)
- …large financial institution or consulting environment. * Bachelor's degree in Business, Finance , Accounting , or related field. * Working knowledge of regulatory ... us define the future of American Express. **Manager - Audit & Regulatory Management** **How we serve our customers...other CRMP-related reviews. This role will report to a Director and will work closely with Compliance, Regulatory Exam… more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- …of accounting and finance experience, ideally beginning with accounting and audit experience, followed by experience gathering, analyzing, presenting and ... in accordance with GAAP and will support the external audit process. Job Responsibilities: Support the development of a...and for individual departments as needed for the JFCS Finance Committee Ensure proper accounting procedures in… more
- Philips (Malvern, PA)
- …practices to other Businesses operating in North America. At the direction of the Director of Compliance Risk, Audit and Monitoring, the Compliance & Audit ... As the **Compliance & Audit Manager** , you will be responsible for...and regulations. + You have a Bachelor's degree in Accounting , Finance , Business, Healthcare Administration or equivalent… more
- Red Cat Holdings (Salt Lake City, UT)
- …shaping the future of unmanned systems. This individual will work directly with the Director of Internal Audit and Business Controls and will be responsible for ... with external auditors and as necessary Required Qualifications + Bachelor's Degree in Accounting , Finance or related field (Master's Preferred). + 7+ years of… more