- SMBC (Jersey City, NJ)
- …prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ... strategic initiatives. **Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate audit … more
- Capgemini (New York, NY)
- …improvements and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and ... Senior Consultant** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will support the...teams to enhance reporting and oversight. + Collaborate with internal and client stakeholders to ensure successful delivery of… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Byline Bank (Chicago, IL)
- …as strategic advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...while serving as a trusted advisor to the Board, Audit Committee, and senior management. The CAE… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit … more
- Acuity Brands (Atlanta, GA)
- …and results capability that enable development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on AP and AR ... . **Job Summary** Define, establish and manage Acuity multiple finance shared services model on a global scale. Drives...+ Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills… more
- CACI International (Chantilly, VA)
- Senior Finance & Accounting Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... Travel: Local * * * **The Opportunity:** CACI is seeking a highly skilled Finance & Accounting Senior Analyst to provide strategic financial guidance and ensure… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... internal audit , talent management and risk knowledge...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Sanford Health (Sioux Falls, SD)
- …time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent and ... assessing the governance (risk, operational policy and procedures) and internal controls that help senior management and...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- 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