- American Express (Phoenix, AZ)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role...a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... PMI-RMP, CFA, etc.) (a plus).** + **Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus).** **Customer Accountabilities:** +… more
- Grant Thornton (New York, NY)
- …of investment and fund NAV/performance. As an integral member of the Accounting Advisory and Fund Accounting Team, you will take ownership for the accurate and ... timely calculation of the NAV and fund financial reporting for various types of private funds (hedge,...debt, real estate etc.). You will work collaboratively with internal partners across multiple locations and functions, ensuring clear… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... perform control testing, so this role serves in an advisory capacity centered around program ownership, risk and control...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- TD Bank (New York, NY)
- …of compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech ... etc.) (a plus) + Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus)...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls,… more
- Geisinger (Danville, PA)
- …quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial , operational or compliance ... engagements or special projects throughout the system. Assists with advisory and consulting services throughout the organization to aid...Lead Auditors to assist with all phases of core audit engagements. + Performs duties in accordance to … more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- Deloitte (Denver, CO)
- …off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... Manager, you will be responsible for overseeing the full-cycle accounting and financial reporting for a portfolio of private funds, ensuring accuracy, compliance,… more