- 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
- Justice, Bureau of Prisons/Federal Prison System (Coleman, FL)
- …location in regards to property management, inventory management, warehouse management, financial and cost accounting and other related accounting activities that ... system data in regards to manufacturing and standard costs by performing compliance testing and participating in the internal compliance audit processes… 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
- Capital One (Richmond, VA)
- …that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report ... recommended remediation. + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader… more
- Amcor (Evansville, IN)
- …I YouTube **Job Description** As part of the GIA team, the internal auditor is responsible for evaluating and improving the effectiveness of risk management, control ... conducting internal audits, identifying areas of improvement, and ensuring compliance with internal policies and external regulations **Key Job Accountabilities**… more
- Truist (Charlotte, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **ESSENTIAL DUTIES… more
- Sabre (Dallas, TX)
- …transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers, ... with IFRS and other local GAAP guidance. + Support the external auditor 's testing procedures of complex, non-routine transactions and related controls over … more
- Johns Hopkins University (Baltimore, MD)
- …and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability ... complex internal audits by gathering specific relevant background information, eg financial results, policies and procedures, etc. from the institution's information… more