- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Google (Chicago, IL)
- …, Accounting, Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, ... with business auditors and data scientists to develop/execute comprehensive audit programs evaluating operational, financial, IT, and compliance risks across… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Bank of America (Charlotte, NC)
- …tools to complete audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk ... Audit Supervisor - Consumer Compliance Charlotte,...and executing audit tests, assessing issues for compliance risk within the business and recommending… more
- Guardian Life (New York, NY)
- …+ 4+ years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Internal Audit Manager* **Location:** *WA-Seattle* **Requisition ID:** *01022733* ... You are an audit professional who wants to grow your career...Accepted Accounting Principles (GAAP), accounting concepts and procedures, SOX compliance , and auditing and internal control practices… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of Internal Audit experience + HR Audit experience preferable +… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...but not limited to scope, risk and control matrices, business unit status deliverables, and audit reports.… more
- Intuit (Atlanta, GA)
- … Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations are adhered to. ... This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a culture of continuous… more
Recent Jobs
-
Wet Process Equipment Engineer
- Micron Technology, Inc. (Boise, ID)
-
Senior Data Consultant / Contract / Remote
- Motion Recruitment Partners (Pasadena, CA)
-
Junior Video Editor
- Huckberry (Austin, TX)
-
Food Transporter/Delivery Driver (Part Time)
- Compass Group, North America (Leesburg, VA)