- City National Bank (Los Angeles, CA)
- …Information Technology. * Minimum 5 years of business experience in a financial institution or technology company , dealing with multiple business platforms, ... the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in… more
- City National Bank (Dallas, TX)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...of the Investment Advisers Act of 1940, the Investment Company Act of 1940, Reg 9, ERISA, Securities Acts… more
- City National Bank (Raleigh, NC)
- …management audit experience. * Minimum 5 years of business experience in a financial institution or technology company , dealing with multiple business platforms, ... the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in… more
- Carnival Cruise Line (Miami, FL)
- …and disability coverage + Financial Benefits: + 401(k) plan that includes a company match + Employee Stock Purchase plan + Paid Time Off + Holidays - All ... with health, safety, security and environmental policies as per company safety management system for CUK. The role will...III/2 certification, along with credentials as an ISM Lead Auditor , ISPS Auditor , ISO 14001 Auditor… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Assessments with Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and ... review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an...HR Data confidentiality practices. + Learn and advise on Financial Data housed in HR and Payroll systems such… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Entrust (Shakopee, MN)
- …by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit ... **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems… more
- Belcan (Simi Valley, CA)
- …Plan (bonus) * $50,000 Life Insurance Policy from hire date * 401k with company match of 5% * Employee Assistance Program * Optional Personal Accident Insurance * ... Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Job description...la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de… more
- American Express (Phoenix, AZ)
- …by developing and executing a risk-based plan to assess and enhance the company 's internal controls over financial reporting. The team utilizes a robust ... governance framework and testing program to manage financial reporting risk in compliance with the company...Auditor (CISA) certification + Demonstrating thought leadership in financial reporting and IT risks + Knowledge in Oracle,… more
- Banc of California (Santa Ana, CA)
- …YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more