- JPMorgan Chase (New York, NY)
- …support. As a Business Manager Senior Associate within the Mergers & Acquisitions Advisory team, you will act as a trusted partner and advisor, developing business ... decision-making and leading strategic projects. Your role will also involve financial forecasting, competitor and market analysis, and data analytics. You will… more
- Ankura (Chicago, IL)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... partner with teams throughout the organization in both an audit and advisory role. The variety of...implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk) For each of the above, you will:… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Deloitte (Detroit, MI)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CPA, CIA or relevant industry certification required. + 12+ years of relevant audit , risk, or advisory experience, or progressive responsibility in relevant ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... to more than 1 team/department is strongly preferred. + Prior experience in an Audit department, or in Banking or Financial Services is desirable, but not… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field ... or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- M&T Bank (Clanton, AL)
- …Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo,...not relationships of business and support units throughout a financial institution and discuss potential impacts to the overall… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
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