- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… more
- Allied Universal (Conshohocken, PA)
- …and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and internal best practices + Support ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager...of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. They will… more
- MUFG (Tempe, AZ)
- …to meet regulatory expectations, including those outlined in the IIA's Internal Audit Competency Framework, and supports the safety and soundness of ... and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and regulatory expectations. +… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Fannie Mae (Reston, VA)
- …issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and ... IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the...models, risk management practices , industry standards and regulatory landscape. Plan audit projects to ensure… more
- …function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices . This role serves as a key business ... Description Global Internal Audit & Compliance Manager to...* Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory … more
- Mizuho Corporate Bank (New York, NY)
- …with issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity & ... supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts… more
- Coinbase (Annapolis, MD)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …fraud program objectives and provides a well-controlled business environment that meets internal compliance, audit , and regulatory requirements. The Manager ... investigations processes efficiently and effectively in compliance with management practices , procedures and appliable regulations, while providing extraordinary service… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * ... Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This...This role requires a keen awareness of banking and regulatory trends impacting finance, audit data analysis… more