- US Bank (Milwaukee, WI)
- …helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports. This individual may also be ... contains relevant facts to support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- TD Bank (New York, NY)
- …Service orientation and ability to establish strong working relationships with internal and external clients ** Preferred Qualifications:** + Experience ... and practices continue to meet business needs, comply with internal and external requirements, and align with Human Resources...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- AIG (Charlotte, NC)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects...for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… more
- Amazon (Seattle, WA)
- …bridge between Amazon's innovative technology teams and regulatory bodies, engaging with internal experts to determine and update Prime Air's regulatory goals and ... of unmanned aircraft systems regulations. This position will also ensure that internal partners are aware of regulatory developments and requirements. Your work will… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: + Associate's or Bachelor's degree in Business… more
- Manulife (Charlotte, NC)
- …IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly client… more
- Aegon Asset Management (Baltimore, MD)
- …of these products and remediated promptly. + Maintain and enhance a strong internal control environment over financial reporting for Variable Annuity and RILA ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Manulife (Charlotte, NC)
- …IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly client… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: .* 1+ year of money handling experience.… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: + Experienced Dealer + Knowledge of TIP… more
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