- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- Nestle (Arlington, VA)
- …mix to maximize ROI on overall demand generation investment. As a Sr Manager- Finance Co-Pilot, you will be a critical partner to the Center for Customer Development ... act as a talent pipeline for the broader Nestle Finance organization. Help ensure that Nestle USA is a...rock solid financial reporting and a culture of being ' audit ready at all times' + Support OMNI investments… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing… more
- Walmart (Bentonville, AR)
- …financial, compliance, operational or IT risks to the company. You'll lead and guide senior auditors through all phases of audit projects. You'll plan audit ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the...+ You have considerable **project management skills** to manage audit plans. + You have skills in Finance… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- MUFG (New York, NY)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more