- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- ARAMARK (Fresno, CA)
- **Job Description** The Senior Finance Coordinator is responsible for supporting the financial operations of Yosemite Hospitality. The Staff Accountant supports ... and workflows. + Maintain logs and procedures to support internal audit readiness. Support internal ...discrepancies and problems. + Act as a liaison between finance and operational departments. + Other duties as assigned.… more
- New York State Civil Service (Albany, NY)
- …overnight. Minimum Qualifications A bachelor's degree in business administration, public administration, internal audit , finance , law, or a closely related ... two years must have been in an executive or senior leadership role overseeing internal audit functions, risk assessments, investigative processes, legal… 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
- Grant Thornton (New York, NY)
- As a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- Capital One (Mclean, VA)
- …to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance. ... Sr. Auditor - Dynamic Audit Resourcing Team Capital One's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Walmart (Bentonville, AR)
- …comply with relevant laws and internal standards. + Partners with legal, finance , corporate affairs and audit teams to mitigate risk and ensure readiness ... **Position Summary ** **What you'll do ** ** Senior Director, Services and Finance Transformation...with Communications to build and execute comprehensive communication strategy ( internal and external) to improve effectiveness and engagement. +… more
- Marriott (Pittsburgh, PA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25174033 **Job Category** Finance & Accounting **Location** The Westin Pittsburgh, 1000 Penn Ave, Pittsburgh, Pennsylvania,… more
- Marriott (Fort Lauderdale, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25172339 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Fort Lauderdale, 1 North Fort Lauderdale Beach… more