- First Horizon Bank (Birmingham, AL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- American Express (Phoenix, AZ)
- …regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred Qualifications** + Minimum of 10 years of ... CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management, and/or financial services + Big… more
- American Express (Phoenix, AZ)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial , operational, and technological risks, ensure compliance with ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- American Express (Salt Lake City, UT)
- …future of American Express. How will you make an impact in this role? 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
- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- Cherry Bekaert (Atlanta, GA)
- …and consider appropriate application of generally accepted accounting principles. + Prepare financial statement footnotes (on areas audited) and internal control ... Help us continue in our success as an **Experienced Audit Staff** in our Atlanta, GA, office. **As an...expenses, debt and general income statement accounts in client financial statements and propose adjusting journal entries when needed.… more
- 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
- Deloitte (Tampa, FL)
- …client financial statements, transactions, and internal controls over financial reporting + Assisting in providing advisory and assurance services for ... 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
- Truist (Richmond, VA)
- …role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit ... multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new...PCI DSS). 6. Strong knowledge, ability and expertise in audit and other areas of banking and financial… more
- Truist (Atlanta, GA)
- …role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit ... experience related to area of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and financial services. 4. Strong… more
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