- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Alight (IN)
- …to lead them in providing the expected and appropriate evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT ... gap assessments, compliance readiness, and compliance monitoring activities through internal audits. **Responsibilities** + Ability to manage parts of Alight's… more
- Comerica (Auburn Hills, MI)
- …high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical ... requirements. Effectively leverage technical competency and working knowledge to ensure the audit universe and individual audits are properly risk assessed,… more
- FirstBank PR (San Juan, PR)
- …Brief Overview Performs understanding and validation of modeling methodologies and other risk management activities consistent with the Model Risk Management ... data quality and completeness, testing, validation, performance monitoring, and controls. The Quantitative Risk Analyst reports to the Model Risk Manager at the… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of… more
- Fiserv (Berkeley Heights, NJ)
- …evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...Fiserv, you will be an integral member of our Internal Audit Department, joining an international team… more
- Mizuho Corporate Bank (New York, NY)
- …also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to… more
- Wipfli LLP (Minneapolis, MN)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....working with Financial Institutions clients, preferrably community banks and credit unions + Ability to travel to client sites… more
- Wipfli LLP (Clayton, MO)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee the hotel...Must have Knowledge of Opera, Kiosk, Alice, VingCard and Credit Card Settlements and Batches and General Ledger. **Qualifications… more