- Guidehouse (Indianapolis, IN)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Providence (Oakland, CA)
- …the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and monitoring ... for advancement. **Requsition ID:** 390963 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time… more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Oct...and ability to convey complex/technical content in a coherent manager . Ability to establish and maintain relationships with key… more
- Intuit (Mountain View, CA)
- …of ethnicity and gender. **Qualifications** + 3-5 years of experience in SOX compliance , internal audit , external audit , accounting, program/project ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- US Bank (Boston, MA)
- …Gain acceptance of ideas from manager , colleagues, and project team members. + Internal /External Audit Lead (30%) - Take the lead role with the ETF related ... role of the Mutual Funds Accounting ETF Process and Audit Oversight Specialist is to plan, monitor and work...enhancing a digital/automated enterprise. Provide high value service to internal and external clients in an environment that promotes… more
- Futurex (Bulverde, TX)
- … (eg, Certified Compliance & Ethics Professional (CCEP), Certified Regulatory Compliance Manager (CRCM)) is a plus. Working Conditions: + Office environment. ... The Audit Response Specialist is responsible for ensuring that...the organization adheres to all relevant regulatory requirements and internal policies when dealing with customers. This role involves… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in...desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.**… more
- American Express (New York, NY)
- …Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance ... and internal policies, working closely with both business and compliance partners. The ideal candidate has strong regulatory knowledge, a process mindset,… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....public accounting, internal audit , or with a financial institution.… more