- SMBC (New York, NY)
- …market related audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing complex audits as ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal /external audit engagements and third-party business reviews + Support… more
- City of New York (New York, NY)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments...outbreak to the COVID-19 pandemic, we serve as a global leader in public health innovation and expertise. Come… more
- Deloitte (Detroit, MI)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and ever-changing, and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data analytics and… more
- LEGOLAND (Goshen, NY)
- …be proactive in your role when responding to guest needs. Responsible for the night audit operations and completion of reports.** **To oversee operations to ... Audit Manager will manage and oversee the hotel operations . They will be responsible for all aspects of...help the organization in managing the hotel's front office operations . **HSS:** + Ensures internal compliance with… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...best practice to enhance the effectiveness and efficiency of operations . Here's a summary of what Carnival Corporation is… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... control frameworks across AWS Billing Operations . In this role, you'll own control efficacy goals...goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance, and business operations . You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take...which is why we put you first. Join our global , diverse team, where you'll be challenged to grow… more
- Amazon (Seattle, WA)
- …The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres ... that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a...organization adheres to GDPR and SOX requirements across its operations . Key job responsibilities * Develop and maintain a… more