- PVH Corp. (New York, NY)
- …tax rate. + Ability to communicate tax reporting results concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly ... tax vendors and consultants. + Foster strong cross-functional collaboration with internal stakeholders (Accounting, Finance , Treasury, Legal, etc.) and external… more
- SMBC (New York, NY)
- …services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Wounded Warrior Project (Washington, DC)
- …+ Lead the implementation of and ensure adherence to internal grantmaking workflow processes and procedures. + Co-author intent-of-funding documents that outline ... are reached to further the WWP mission. This grant auditor role is charged with managing back-end grants administration...+ Review all partner contracts and serve as the internal expert on grant compliance. + Design and execute… more
- Republic Services (Phoenix, AZ)
- …performs internal controls oversight. + Coordinates and manages external and internal auditor information requests. + Drafts and updates the Company's ... IT department, providing analysis of key assumptions and related financial implications. + Lead , mentor, and guide a team of finance professionals, fostering a… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and...years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune… more
- American Express (New York, NY)
- …high-impact audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), ... regulatory relations, reporting, training and professional development, and key internal capabilities and technologies. **Key Responsibilities** + ** Lead … more
- Naval Sea Systems Command (Port Hueneme, CA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... You will formulate strategies, develop objectives, and set priorities, and lead change consistent with the Command strategic direction and department goals.… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...This person should also need to be able to lead or execute other capital market related audit coverage,… more
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