- 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
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... a fair and balanced assessment of their magnitude. + Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology… more
- Grant Thornton (New York, NY)
- …+ Work with audit team to identify and resolve client issues discovered during audit process. + Research and analyze financial statements and audit + ... matter most. Work with clients to improve their overall financial reporting processes and to help them better understand...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Truist (Charlotte, NC)
- …ability and expertise in audit and other areas of banking and financial services . 4. Strong understanding of risk management and process concepts. 5. ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- Charles Schwab (Austin, TX)
- …have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Aston Carter (Poway, CA)
- Job Title: Audit & Controls Manager Job Description We are seeking an experienced Audit & Controls Manager to lead internal audits across financial , ... corrective actions. Responsibilities + Lead and execute internal audits across financial , operational, and compliance areas. + Identify inefficiencies and recommend… more
- Stryker (Detroit, MI)
- …This role requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. ... Plan (ESPP), basic life and AD&D insurance , and short-term disability insurance . Stryker offers innovative products and services in MedSurg, Neurotechnology,… more