- American Express (New York, NY)
- …by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team runs a robust governance ... team. This role will help to ensure that Amex's internal controls over financial reporting with respect...with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...within SMBC Nikko Securities Inc. serves as a regulatory advisory function to the President and is responsible for… more
- Ankura (OH)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience ... Diego or Mountain View offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB… more
- Deloitte (Mclean, VA)
- …2025. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... 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
- Intuit (Atlanta, GA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of...CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and… more
- Santander US (Boston, MA)
- …including escalation of materials risks and issues. + Support BSA / AML and Sanctions Internal Audit and Regulatory Examination reviews. + Execute the BSA / AML ... AML Advisory Senior Associate - Hybrid Country: United States...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Deloitte (Salt Lake City, UT)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... 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
- Amazon (Austin, TX)
- …Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises leverage cloud technology. As ... responsibilities As an experienced Betting and Gaming industry business and IT Advisory professional, you will be responsible for: * Solution Design: Architect AWS… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more