- TD Bank (Mount Laurel, NJ)
- …during and subsequent to the audit . + Present objective and independent audit opinion on the adequacy of internal controls in accordance with established ... procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and… more
- TD Bank (Charlotte, NC)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve...for overseeing the COE's execution of the following: a) Internal Audits, Regulatory Exams (more complex or horizontal in… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... been a part of an operational, regulatory, or compliance internal audit project or operational review that...position is $100,000-$150,000 annually. This position is eligible for equity in the form of RSUs. **A Decade of… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...Explore all the ways we're taking action for diversity, equity & inclusion at www.gt.com/careers Here's what you can… more
- Chemours (Wilmington, DE)
- …due diligence, or other advisory services. + Support the development of the annual Internal Audit plan and changes to the plan throughout the year. **The ... + A minimum of 3+ years in External or Internal Audit + Experienced in business, operations,..._job, experience,_ _knowledge, skills, and abilities, as well as internal equity , and alignment with market data.… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- Fluor (Greenville, SC)
- …science, or information management * Four (4) years of related audit / internal audit /finance/information systems experience * Demonstrated proficiency ... such as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity , and prevailing market conditions for the specific… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... managing inter-departmental dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and writing skills +… more
- Leidos (Sterling, VA)
- …site leadership. Identify requirements to flow down to suppliers. + Manage the internal audit program. Includes: planning, 3-yr audit schedule, conducting ... audit reporting. + Generate corrective action requests for audit findings and maintain the audit database...education, experience, knowledge, skills, and abilities, as well as internal equity , alignment with market data, applicable… more
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