- Navy Federal Credit Union (Vienna, VA)
- …and integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- Walmart (Bentonville, AR)
- …team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services, helping Walmart ... Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York...risks that are inherent with being the world's leading financial news and information company. Our team is made… more
- MUFG (Irving, TX)
- …consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Ankura (New York, NY)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... review, and/or analyses of electronic data relevant to management consulting, financial investigation, and regulatory/compliance engagements + Mentor and drive team… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Officer - Enterprise Products (Risk Advisory ) - Chief Risk Office Location New York...risks that are inherent with being the world's leading financial news and information company. Our team is made… 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
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory ...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… 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
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more