- American Express (New York, NY)
- …part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The ... risks. + Monitor business activities for compliance with laws, regulations, and internal standards (eg, UDAAP, Fair Lending, Privacy, BSA/AML). + Track and remediate… more
- The Boeing Company (San Antonio, TX)
- …The **Boeing Company** is looking for an **Experienced** **Quality Systems Specialist 3 ( Internal Audits)** to join our team in **San Antonio, TX** . **Position ... Responsibilities:** + Conducts internal audits and assessments for comparison to applicable standards, procedures and criteria. + Documents internal audit and… more
- FirstEnergy (Akron, OH)
- …and the effectiveness of the design of process and controls. + Identifying internal control gaps in processes, controls or systems, and consulting with ... or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively provide… more
- Equitable (New York, NY)
- Internal Communications Associate (HYBRID) ( 2600000E ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED STATES-NC-Charlotte ... - a mission we've honed since 1859. As an Internal Communications Associate, you'll be an essential part of...in Communications, Public Relations, Journalism, Marketing or related field preferred . + Proficient use of all Microsoft Office products… more
- JPMorgan Chase (New York, NY)
- The Corporate Internal Communications Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, ... help the firm navigate a complex global regulatory environment; maintain a strong control environment; and grow in a responsible manner. As a Corporate Internal… more
- NVIDIA (Santa Clara, CA)
- …perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects. + Travel ... a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk mitigation, and… more
- Deloitte (Nashville, TN)
- …engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the ... Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach...the team's schedule. + Must be a US Citizen. Preferred : + Basic SAP knowledge and experience. + Experience… more
- SAP (Pittsburgh, PA)
- …Public Accountant ( preferred ), or actively pursuing + 2 years of internal controls experience at a public accounting firm or multi-national public company **S** ... succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the...the integration of newly acquired entities into the SAP control framework. The Associate will also assist in the… more
- WESCO (Chicago, IL)
- …the internal audit team to monitor and suggest improvements in the internal control environment, as well as makes operational recommendations resulting in ... As an Internal Auditor, you will be responsible for performing...required + Master's Degree - Accounting, finance or related preferred + Licenses/Certificates/Designations - CPA, CMA, CIA, CISA … more