- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data… more
- Chenega Corporation (Washington, DC)
- …of agency financial resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided by client ... corrective recommendations, and provide OBFM management recommendations. + Review internal codes on various financial management transactions and documents to… more
- Ford Motor Company (Dearborn, MI)
- …technology. + Audits + Develop and maintain a strong relationship with Ford General Auditor 's Office (GAO) and Internal Control Operations (ICO) to ensure we are ... global agency management education & training program for both internal /Ford and external/agency personnel on all Global Agency Management...to a disability, please call ###. This position is hybrid . Candidates who are in commuting distance to a… more
- Wipfli LLP (South Portland, ME)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …improve efficiency of processes and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) ... medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Essential Duties and… more
- Charles Schwab (Lone Tree, CO)
- …portfolio managers, product managers, fund accounting, trade operations, independent auditor , and financial reporting representatives. This person will ensure that ... internal controls are documented, implemented, and appropriately monitored as...build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional). + Experience in ... an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate...the pharmaceutical or healthcare industry. Location Preference for hybrid role based in our Cary, NC or Boston,… more
- AmeriHealth Caritas (Newtown Square, PA)
- …+ Risk management certifications-such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified ... in facilitating the continued development and execution of risk management, internal audit, internal controls, and governance processes throughout AmeriHealth… more
- Entrust (Shakopee, MN)
- …multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public ... supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources,… more
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