- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple competing deadlines. +… more
- Vanguard (Malvern, PA)
- …Builds and maintains strategic relationships across sites, departments, divisions, and internal and external partners to support their program initiatives. Develops ... all steps are taken to mitigate risk, and maintains control, compliance, audit , and legal requirements. Integrates and oversees change management efforts across the… more
- DoorDash (New York, NY)
- …our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day ... with external partners to drive successful partnerships + Experience in project and/or program management + Proven success working in cross-functional engineering… more
- Mondelez International (Twin Falls, ID)
- …Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to ... building + An Engineer with a strong financial & business acumen, project management skills and Knowledge of industrial maintenance and manufacturing equipment.… more
- BRIDGE Housing Corporation (San Francisco, CA)
- … audit process, including but not limited to following up with the auditor, the project manager , and the financial consultant to ensure the audit moves ... staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications...multiple funding sources + Sets up draw budgets with project manager , including sources and uses and… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit . With the support of the Senior Audit Manager and Audit Manager , you will develop a deep understanding ... a combination of each. Preferred Qualifications: + Experience within Internal Audit , Risk Management or Compliance. Preferably...new world skills (DA, ITGC and GenAI) + Good project management skills, with the ability to prioritize tasks… more
- US Bank (New York, NY)
- …and the common definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation and project management skills ... Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of...at the direction of the lead auditor and/or primary audit manager , including assisting in planning of… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... with line management and auditees during engagements. + Manage audit work and project resources during ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- The County of Los Angeles (Los Angeles, CA)
- …performance audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Bank of America (Stamford, CT)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... + Risk Management + Audit Planning + Analytical Thinking + Project ...Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more