- Truist (Richmond, VA)
- …audit delivery teams by developing and enhancing a complex set of Audit Services ' policies, procedures, practices, systems, processes and methodologies to ... enable a proactive, risk-based audit assurance program for Truist Financial Corporation....in the design, development, implementation, and continuous improvement of Audit Services ' policies, procedures, practices, processes and… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance, and integrated-IT ... environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the...4 - 6 years prior public accounting or internal audit experience, including experience in financial , operational,… more
- Charles Schwab (Lone Tree, CO)
- …preferred. Other relevant certifications will be considered (eg CFA, CFE). + Financial Services experience including Banking, Broker Dealer and Asset Management ... similar Big 4 Accounting or regulatory experience. + 5-8 years of external audit and financial reporting experience preferred, ideally related to Banking, Broker… 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
- BMO Financial Group (Omaha, NE)
- …+ Determines impact of changing strategies, tactics, risks and initiatives on audit , advisory and investigative services . + Identifies and evaluates the ... every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control...- $124,200.00 **Pay Type:** Salaried The above represents BMO Financial Group's pay range and type. Salaries will vary… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance, and integrated-IT ... environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the...minimum of 3 years prior public accounting or internal audit experience, including experience in financial , operational,… more
- American Express (New York, NY)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages...(Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial … more
- American Express (Phoenix, AZ)
- …experience [across any of first, second or third lines of defense] within the financial Services Industry, at a Category I, II or III banking institution ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- American Express (Phoenix, AZ)
- …methodology. + Professional certifications (eg, CIA, CPA, CISA, CRMA). + Financial Services experience **Qualifications** Salary Range: $130,000.00 to ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more