- BMO Financial Group (Chicago, IL)
- …knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- TECO Energy (Tampa, FL)
- …remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- Amergis (Columbia, MD)
- …cross-functional visibility into audit data + Ensures Education & Enablement Manager is properly equipped to tackle internal training, education sessions, ... audit calibration to improve consistency across the team + Communicates preliminary audit findings to manager in a clear and professional manner + Assists… more
- Capital One (Charlotte, NC)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a...+ Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that...Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. **In this… more