- University of Rochester (Albany, NY)
- …or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or equivalent ... projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes...at the University. + Promotes the mission of the Audit Department and its ability to provide advisory… more
- SMBC (New York, NY)
- …and supports interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + ... control monitoring/testing routines to ensure operational effectiveness; + Provides advisory support in control-related strategic initiatives, remediation efforts and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...ability to effectively support the team's Vice President and Director , with respect to the administrative management of IAD.… more
- Geisinger (Danville, PA)
- …Accounting Principles, related financial reporting and analytics to meet both internal and external needs and facilitating financial audits. Responsible for the ... monthly reporting of bond spending and facilitation of annual financial statement audit as needed. + Assists with maintenance of fixed asset subsidiary ledger… more
- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a...in a role requiring interaction with senior leadership (eg, Director level and above). + 1+ year of experience… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business… more
- Cushman & Wakefield (Chicago, IL)
- …of: ITGCs, Cybersecurity, Cloud, GRC, SDLC, and Artificial Intelligence. + Assist the Director Internal Audit in leading the department to develop, ... is a Manager role within the Internal Audit Department, reporting to the Director of...responsible for the planning and execution of both IT audit / advisory review engagements and data analytics projects… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …annual SSAE 18 audit activities with the external service provider and internal security staff. Ensure report is issued on time and accurately reflects the ... requests for proposals (RFP) as necessary to identify an external accounting or service advisory firm to conduct the annual financial audit and SSAE audit… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group...audit planning, budgeting and monitoring. Support the Managing Director Global Coordination Group with reporting of audit… 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
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