- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Commercial and Investment Banking Finance Audit team, you will be involved...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …certification preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Finance & Accounting LOCATION -- ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Abbott (Chicago, IL)
- …including preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...or equivalent practical experience + 3-6 busy seasons in internal /external audit practice of a public accounting… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires ... **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and… more