- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Auditors under the Direct Assistance model in conjunction with the Associations annual financial audit , including financial process walkthroughs and ... other physical assets. + Examine tests, evaluate and provide advisory services in the development of Association financial...AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on… more
- J&J Family of Companies (New Brunswick, NJ)
- …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... + Independently assesses the design and operating efficiency of internal controls over financial reporting + Coordinate...CIA is highly desired + Experience working in an internal audit function within a well-established corporation,… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Mizuho Corporate Bank (New York, NY)
- …Assist with financial analysis. + Assist with the preparation of both internal and external financial reports. + Prepare recurring and ad-hoc reports, forms ... to ensure accuracy of the financials. + Preparing monthly financial statements, Head Office reporting, BHC reporting and other...business operations and operational workflows. + Work with both internal and external audit on any requested… more
- Vanguard (Charlotte, NC)
- …strategy. + Serves as a subject matter expert and liaison to regulatory agencies, internal audit , and risk partners. Supports regulatory exams and inquiries with ... Responsibilities + Conducts routine and targeted compliance monitoring and testing across financial services operations, with a focus on cash products and money… more
- Mizuho Corporate Bank (New York, NY)
- VP - Non- Financial Risk (FO Coverage) Americas Risk Department The Americas Risk Department, as a 2nd line of defense organization, provides common risk management ... Americas as well as meeting regulatory expectations and requirements. The Non- Financial Risk Management (NFRM) Team (formerly Operational Risk Management) has built… more
- Republic Finance, LLC (Plano, TX)
- …to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive ... impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving...PowerPoint skills and confidence presenting to senior leaders and advisory board members. + Ability to build collaborative partnerships… more
- EMCOR Group (Manchaca, TX)
- …coordinate internal /external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and legal ... **Description** Job Title: Chief Financial Officer Reports to: President (with functional and...the Securities and Exchange Commission, and other regulatory and advisory organizations and industry and Corporate and local best… more
- AbbVie (North Chicago, IL)
- …the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role...+ Coordinate efforts with internal / external audit as appropriate. + Prepare and present financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Strong understanding of regulatory frameworks (eg, BSA/AML, OFAC, FATF, FinCEN). + Financial markets, products, financial advisory function and investment ... presentations. + Effectively managing managers of teams responsible for QA/QC or audit functions within a financial institution. + Analytical, communication, and… more