- Comerica (Auburn Hills, MI)
- …on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and ... audit or risk management experience. Experience in financial services and IT auditing is highly...401(k) and pension, income protection benefits such as life insurance , AD&D, and supplemental health programs to offset unexpected… more
- Comerica (Detroit, MI)
- …of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Identify ... the audit process. Develop, execute and document audit program test procedures for financial , operational,...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas,… more
- American Express (Salt Lake City, UT)
- …experience in audit , compliance, risk management consulting or within the financial services /banking industry with knowledge of financial and banking ... and continuous assurance, and help ensure quality products and services are provided to American Express customers. + We...financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business… more
- American Express (Phoenix, AZ)
- …months of employment **Preferred Qualifications** + Big 4 audit experience and/or financial services audit experience and an understanding of related ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Zurich NA (Schaumburg, IL)
- …level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial Services . + Experience within complex, fast ... Bachelor's degree and 6 or more years of experience in Finance, Accounting or Audit (compliance, financial , operational) area OR a combination of each. Preferred… more
- PNC (Pittsburgh, PA)
- …testing of books and records.** **** **Our Auditors gain diverse financial services experience** **,** **including:** **Advanced Data &** **Analytic** ... valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, you will be based in… more
- Compass Group, North America (Charlotte, NC)
- …shaping an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role in overseeing our audit ... companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our...Group USA is known for our great people, great service and our great results. If you've been hungry… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and problem solving. + Knowledge of Audit Assurance Framework requirements. + Financial services experience + Experience with GRC solutions + Knowledge of ... than a century ago, we were among the first financial services companies in America to serve...in relation to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and consulting services and makes recommendations for solutions. + Interprets audit standards, laws and regulations as they pertain to audits for applicability ... AUDIT DIRECTOR 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5010532) Apply ...and to ensure access to medical, preventive, and rehabilitative services for all residents of the State of Louisiana.… more
- Grant Thornton (Denver, CO)
- …processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support ... work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more