- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Geisinger (Danville, PA)
- …+ Coordinates control design, monitoring, testing, and remediation with Internal Audit , Compliance , and relevant business leadership. + Assist leadership ... control frameworks and principles. + Assist with developing, implementing, and maintaining internal control policies and procedures to ensure compliance with… more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX compliance… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... master data across all global operations. The Global Internal Audit and Compliance Manager...to 40% Education: * Bachelor's degree in Accounting, Finance, Business , or related field Requirements Compliance reporting,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired...Senior Audit Manager in collaborating across multiple business units and Internal Audit … more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... Compliance team. The Internal Audit Analyst will support Internal Audit...required. + Experience assessing the design of and evaluating business process controls and conducting internal audits.… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior...Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance ... Work Experience:** 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing… more
- JPMorgan Chase (Jersey City, NJ)
- …as a Vice President, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, ... and assist with mitigation strategies. + Prepare materials for business reviews, audit town halls and strategy...and deliver key work streams and tasks. + Support audit , regulatory, and compliance deliverables within the… more
- HP Inc. (Spring, TX)
- …Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring ... (CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related… more