- 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
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing... advisory projects in accordance with the annual internal audit plan . Execute IT and… more
- American Express (New York, NY)
- …(1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in the US (ie, Category ... 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
- US Bank (Chicago, IL)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and… more
- American Express (Phoenix, AZ)
- …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
- American Express (Phoenix, AZ)
- …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
- TECO Energy (Tampa, FL)
- …years of IT audit . Related work experience consists of: public accounting, internal audit , or financial analysis/processes Preferred: Minimum of 8 years ... or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
- Deloitte (Tempe, AZ)
- …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
- City National Bank (Dallas, TX)
- …leading, coaching and mentoring direct reports * Audit , Assurance and Advisory experience * Strong understanding of Financial Crimes compliance risk across ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...* Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes… more
- City National Bank (Dallas, TX)
- …equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking or financial services industry, or with an public ... What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements… more