- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...audit staff, providing training and mentorship to ensure quality and adherence to timelines. + Perform interviews, data… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... constantly changing environment Preferred Qualifications, Skills and Capabilities + Experience with internal audit methodology and applying concepts in audit … more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... Analytics to find ways to improve efficiency and improve quality of testing + Recognize the confidential nature of... of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead ... Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership, collaboration, and continuous… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal...and protocols and ensure adherence to departmental and professional quality standards + Communicate with and educate finance and… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...value. Advising clients on process efficiency, fraud detection, operational quality , internal control and regulatory compliance, we… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines....of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible ... transition of SOX testing to Mumbai-based team members, ensuring quality through knowledge transfer and talent development + Drive...Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...the planning stages to the reporting stages. + Produce quality deliverables in accordance with both department and professional… more