- Grant Thornton (Denver, CO)
- … technology to work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered with access ... and risks, and apply that knowledge to enhance the financial statement audit - all with the...engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect… more
- Deloitte (Los Angeles, CA)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational,… more
- JPMorgan Chase (Jersey City, NJ)
- …in more than 20 countries around the world. **Job responsibilities** + Participate in audit activities from planning to reporting by engaging with colleagues and ... + Remain up to date with evolving industry and regulatory developments impacting the firm + Seek efficiencies in...Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is… more
- Grant Thornton (Newport Beach, CA)
- …This includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be empowered by the greater Risk team ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the… more
- JPMorgan Chase (Jersey City, NJ)
- …in applicable control and governance forums. **Job responsibilities** + Participate in audit engagements from planning to reporting + Partner with colleagues ... workplace where everyone feels like they belong. As an Audit Manager, Vice President, within the Consumer & Community...+ Stay up to date with evolving industry and regulatory developments impacting CIB Finance + Find ways to… more
- Manulife (Boston, MA)
- …Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP. + Forge strong relationships ... (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, particularly… more
- Google (Chicago, IL)
- …Experience supporting technical audits that utilize programming and SQL. + Experience developing audit programs, reporting on audit findings or making ... + Collaborate with business auditors and data scientists to develop/execute audit programs evaluating operational, financial , IT, and compliance risks… more
- Vanguard (Chesterbrook, PA)
- …trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. ... Vanguard's Internal Audit and SOX department is hiring an IT...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- DoorDash (San Francisco, CA)
- …us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory , security, IT, and more. About the Role We ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...IT controls in the process, create succinct documentation and reporting , and enable DoorDash leaders to improve our risk… more
- Kaleida Health (Buffalo, NY)
- …department quality assurance efforts through information sharing, training, planning activities, reporting work in progress, and self-reviewing audit work ... **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street**...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more