- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager ...and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance … more
- RTX Corporation (Farmington, CT)
- …following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and challenging ... provides independent and objective assurance to ensure appropriate financial , operational and compliance controls exist and...controls. **What You Will Do:** + Lead Global Trade compliance audits following Internal Audit methodology +… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... compliance , and financial reporting processes. This position consists of navigating ...technical accounting while performing risk management. Duties for this Audit & Compliance Manager are… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship… more
- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance ...and regulatory), preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. +… more
- UMB Bank (Kansas City, MO)
- …assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or Audit ... **Corporate Audit Services'** role is to assist management in...development and execution of a testing approach for assigned compliance audits + Review and evaluation of process walkthroughs… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients… more
- State of Montana (Helena, MT)
- …accurate information about agency operations, technology, and finances. *_What You'll Do:_* As a/* Financial Compliance Audit Intern*/, you will spend each ... will be uploaded with your application, but our HR manager will contact you for your transcripts after submission....heads up! We are excited to meet you! **Title:** * Financial Compliance Audit Intern* **Location:**… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... Accredited College) 4 - 7 Years related auditing experience Relevant financial services industry knowledge (Regulatory Compliance , Operations) Excellent oral… more