- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(IAM) is a leader of teams and mentor of individuals, who conducts financial , operational and compliance audits and reviews of the organization operations. ... **Internal Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent and objective internal auditing, risk assurance,… more
- State of Colorado (Denver, CO)
- …supervision for day-to-day tasks. This security-sensitive position requires a criminal and financial background check for initial appointments, or at any time when ... may be on short notice. + A designation as a Certified Internal Auditor or other relevant audit-related certification or achieve such certification within two years… more
- City National Bank (Irvine, CA)
- …Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across ... Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data… more
- Highmark Health (Pittsburgh, PA)
- …accounting (GAAP) and or industry standards to the evaluation of operational/ financial / compliance audits + Exhibiting effective resource and project planning, ... **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Mondelez International (Chicago, IL)
- …and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect ... restructuring programs, or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …inspection activities and ensuring the delivery of continuously improving value and compliance to our customers and business units._ + Collaborate with engineering, ... programs and processes to ensure leadership and company awareness of compliance issues, activities, and federal, state, and local regulatory activities that… more
- Citigroup (New York, NY)
- …Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global...and regulations, and the robustness of AI-related ethical or compliance incident response frameworks. + Attract, develop, and retain… more
- First Horizon Bank (Atlanta, GA)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …procurement, contracts, grant management, project management, statistical analysis, or financial services. Or, + A Bachelor's degree in accounting, business ... administration, finance, public administration, or a related field of financial analysis and auditing followed by four years of experience in budget development or… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading… more