• Technology Audit Director - Cybersecurity

    American Express (Salt Lake City, UT)
    …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues...a category I, II or III global systematically important bank (GSIB) + Experience testing all IT General Control… more
    American Express (07/24/25)
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  • Director, Regulatory Reporting & Analysis - RJ…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and liquidity risk management, as well as regulatory reporting for a national trust bank and a state-chartered trust bank . This role requires expertise in ... and IT to ensure compliance, optimize capital structure, and support the bank 's financial resilience **Essential Duties and Responsibilities** + Develop and lead… more
    Raymond James Financial, Inc. (07/17/25)
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  • Supplier Quality Assurance Senior Specialist

    Catalent Pharma Solutions (Kansas City, MO)
    …Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred + Experience ... site Supplier Programs. They will support and participate or lead in the maintenance of the audit schedule and...NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or… more
    Catalent Pharma Solutions (07/25/25)
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  • Audit Evaluation & Review Analyst

    MyFlorida (Miami, FL)
    …as stated above; or + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required work experience. ** ... Providing financial interpretation and guidance as required by Assistant Attorneys General, Lead Investigators and Medical Investigators. 30% Serve as lead … more
    MyFlorida (07/23/25)
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  • Financial and Regulatory Reporting Audit Vice…

    SMBC (New York, NY)
    …working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal ... for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance...and procedures, and supporting the team. **Role Responsibilities** + Lead and effectively execute high quality and risk based… more
    SMBC (07/04/25)
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  • Senior Internal Audit Associate

    JPMorgan Chase (Jersey City, NJ)
    Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and ... operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you...Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork… more
    JPMorgan Chase (06/18/25)
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  • Senior Audit Manager, Audit Department

    Scotiabank (New York, NY)
    …Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market ... and internal policies. The successful candidate will leverage their expertise to lead compliance audits for trade surveillance to identify potential market abuse and… more
    Scotiabank (07/03/25)
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  • Supplier Quality Specialist

    Catalent Pharma Solutions (Philadelphia, PA)
    …Prior supplier auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred. + ... Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive… more
    Catalent Pharma Solutions (08/02/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately...+ Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -… more
    Navy Federal Credit Union (07/19/25)
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  • Audit Team Leader

    Comerica (Detroit, MI)
    Job Description Individuals at this position level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with ... Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor ) CISA (Certified Information Security Advisor) About Comerica We… more
    Comerica (06/03/25)
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