- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...(CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Strong experience in infrastructure… more
- TXNM Energy (Albuquerque, NM)
- …risks across financial , operational, and compliance areas to inform the audit plan. Assess the adequacy and effectiveness of the Company?s internal control ... **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum… more
- American Water (Camden, NJ)
- …controls to ensure: 1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness and efficiency of operations, and 4) the ... Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct...and AW IA procedures. * Conduct risk-based audits/projects and audit teams, ensuring quality and timely audit … more
- Target (Brooklyn Park, MN)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... your career while having a healthy balance with life outside of work. **Internal Audit ** helps bring Target's purpose to life through assurance & risk insights that… more
- American Water (Camden, NJ)
- …controls to ensure: * Compliance with laws and regulations * Reliability of financial reporting * The effectiveness and efficiency of operations * The safeguarding ... Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead...and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely audit … more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and other compliance-related procedures and activities. + Assists with operational and financial audits of company operating units and support functions. + Prepares ... documentation to support audit work performed. + Drafts audit findings and recommendations for issues identified and validates these with business and internal … more
- Carleton College (Northfield, MN)
- …policies and procedures to effectively manage the College's operational, strategic, financial , and reputational risks. The manager will maintain and continuously ... and 3+ years of progressively responsible experience in risk management, insurance, audit , compliance or related experience in these fields, or 9+ of progressively… more
- Robert Half Finance & Accounting (Chicago, IL)
- …professional to oversee general accounting operations and manage our financial transactions. Key responsibilities will include reconciling account balances and ... statements, maintaining the general ledger, preparing month-end close procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The… more
- Intuit (San Diego, CA)
- …global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ensure end-to-end ... This role will assist in the development of annual financial and third-party risk assessment processes while evaluating ... risks and controls. Prepares and implements a risk-based audit plan to assess, report on, and suggest ways… more
- Marriott (Fort Lauderdale, FL)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more