- State of Indiana (Bluffton, IN)
- …of the work of other team members. + Prepare reports detailing audit findings on financial position and compliance . + Perform audits of federal funds received by ... provides the citizens of Indiana with complete confidence in the integrity and financial accountability of state and local government. We also provide accurate and… more
- Capital One (Chicago, IL)
- …in auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of experience in banking ... near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities:...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City National Bank (Los Angeles, CA)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- State of Colorado (Denver, CO)
- …, US Bank, and Wells Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements + General ledger and reconciliation ... fiscal rules, and Generally Accepted Accounting Principles (GAAP) to all financial transactions. The Controller is responsible for establishing accounting processes… more
- FirstBank PR (San Juan, PR)
- …and respond to internal and external client needs. + Knowledge of laws, regulatory compliance and other financial regulations. What Youa€ (TM) ll Need + ... IT Auditor Internal Audit Department FirstBank PR Our Company...or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives. What Youa€… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk). Additionally, the position is responsible for maintaining and… more
- ADM (Decatur, IL)
- …and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on more complex ... Goals -** + Take action on individual execution plan outlined as a staff auditor to obtain professional certification (CPA, CIA, and CISA) and make progress toward… more
- Carnival Cruise Line (Miami, FL)
- …Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety ... of any and all operations and activities to assess compliance with policies, laws, and regulations which could have...III/2 certification, along with credentials as an ISM Lead Auditor , ISPS Auditor , ISO 14001 Auditor… more
- City National Bank (Jersey City, NJ)
- …for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge ... of the group through IT and business auditor cross integration and allocation. Identify new opportunities that...* Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- State of Massachusetts (Boston, MA)
- …with the Senior Network Security Engineer to safeguard agency data, ensure compliance with regulatory standards, and proactively mitigate cyber threats. /The OSA is ... * Analyze security events and logs to identify risks and maintain compliance with industry regulations. * Conduct security audits, vulnerability assessments, and… more