- Pew Charitable Trusts (Washington, DC)
- …compliance with relevant policies. + Prepare compliance materials, including FBAR reports, internal audit responses, and documentation for matching gifts and ... Senior Associate, Finance and Treasury Services...bank account management, monitoring banking transactions, ensuring compliance with internal controls, and enhancing the organization's cash management strategies.… more
- System One (Spartanburg, SC)
- Senior Finance Manager Location: Spartanburg, SC Our client, a global leader in engineering solutions, is seeking an experienced Senior Finance Manager ... analysis, budgeting, forecasting, financial reporting, and supporting strategic decision-making. The Senior Finance Manager will lead a high-performing … more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in ... Senior Auditor, with a focus on auditing Citi's...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately… more
- SMBC (Jersey City, NJ)
- …prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ... strategic initiatives. **Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate audit … more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Colorado State University (Fort Collins, CO)
- …on07/25/2025 Description of Work Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU System Board of Governors, the ... - Pueblo participates in and leads a variety of internal audit assignments and projects which may...engagement and provides direct supervision to the staff and senior auditors. The Assistant Audit Director -… more
- Microsoft Corporation (Redmond, WA)
- …to join our team in Environmental, Social and Governance (ESG) Reporting. The Senior Finance Manager, Controls & Compliance will work closely with our ... comparability of the ESG data that we disclose under emerging regulations. The Senior Finance Manager, Controls & Compliance will have controls and compliance… more
- Scholastic (New York, NY)
- …for a bright and intellectual Senior Business Manager who will report into the Senior Director of Finance . The Sr. Manager will be a key member of the ... strategic planning, and other ad hoc requests from the senior management team related to all publishing and product...internal reporting requirements for Trade division and corporate finance ; manage related financial system issues as needed +… more
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