- Copeland (St. Louis, MO)
- …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of...leadership and ensure that the organization remains ahead of regulatory requirements + Collaborate with cross-functional teams to identify… more
- Athene (West Des Moines, IA)
- …dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for delivering ... as a trusted advisor to executive leadership and the Audit Committee. You'll play a key role in shaping...Risk & Compliance: + Stay ahead of industry trends, regulatory changes, and best practices + Evaluate and enhance… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Truist (Raleigh, NC)
- …applications, such as Microsoft Office software products. **Preferred Qualifications:** 1. Audit and/or Regulatory examination experience 2. Familiarity with ... risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...+ **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and… more
- Stryker (Dallas, TX)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- Ally (Raleigh, NC)
- …business areas and enterprise functions and include the following: * Auto Finance and Ally Insurance : The AFI Audit Team focuses on audits in the auto finance ... depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that...and insurance departments at Ally. The Auto Finance side of… more
- Ally (Raleigh, NC)
- …as an ETDP Ambassador (eg recruiting activities, mentoring, etc.) Areas of Opportunity within Audit : * Auto Finance and Ally Insurance : The AFI Audit ... your opportunities be, too? **The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build...Team focuses on audits in the auto finance and insurance departments at Ally. The Auto Finance side of… more
- Sanford Health (Sioux Falls, SD)
- …excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities of ... of the audits on time for reporting to the executive leadership and audit committee. Will manage each project to meet the specific objective. Advises senior… more
- Robert Half (Dallas, TX)
- …compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
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