- US Bank (Charlotte, NC)
- …Institute of Internal Auditors International Professional Practices Framework, including the Global Internal Audit Standards, Topical Requirements and ... + Considerable understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the … more
- Amazon (Seattle, WA)
- … audit operations and risk management strategies for our global Finance Operations (FinOps) organization. You'll drive operational excellence through project ... Description Join Amazon as a Risk Manager - Shape the future of Risk and...through Program Management * Leading program management strategy for audit and risk management initiatives. * Presenting data-driven program… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional,… more
- V2X (Washington, DC)
- …The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management activities such ... include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze...differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our… more
- American Express (Phoenix, AZ)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal ... also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement… more
- V2X (Washington, DC)
- …supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure Agreement (NDA) ... as well as a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support)… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
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