- American Express (New York, NY)
- …of experience in internal audit , risk management, or controls, preferably in financial services + Subject Matter Expert Risk in Risk Governance Framework and ... team members across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit … more
- State of Massachusetts (Boston, MA)
- …* Familiarity with financial documents and ability to analyze and audit financial records. * Relevant graduate or advanced undergraduate coursework. * ... basis of integrity and demonstrated ability in accounting, auditing, financial analysis, law, management analysis, public administration, investigation, or criminal… more
- Grant Thornton (Austin, TX)
- …satisfaction and work with client management and staff at all levels to perform audit services . + Participate in recruiting efforts as needed. + Attend ... utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... (ETAG). This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity controls,… 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
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services ' policies, procedures, practices, processes and methodologies… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk-based internal audit assurance services for the ...or examiner experience with a significant portion in the financial services industry, preferably with a large… more
- RTX Corporation (Farmington, CT)
- …areas: GAAP Accounting, Government Accounting, Operations, US Government Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit , Internal ... Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It...following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance)… more
- Sallie Mae (Newark, DE)
- …You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial , operational, and compliance audits. + Identify and ... (for locations outside Delaware) + Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition… more
- Truist (Raleigh, NC)
- …1. Audit and/or Regulatory examination experience 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management ... risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and...equivalent education and related training. 2. 6-8 years of financial services or risk management experience or… more