- Amazon (Culver City, CA)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates… more
- Wells Fargo (TX)
- …support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …developing various audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. ... of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct...equivalent training/experience required. + Six or more years of internal audit experience required, preferably within the financial… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong… more
- Diageo (NY)
- …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- JPMorgan Chase (Jersey City, NJ)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Treasury Services, you work to enhance and optimize the way products are delivered ... We are seeking an experienced Payments/ Treasury Services Product Manager to lead our efforts in developing and enhancing...on product design to ensure all products adhere to internal and external standards and regulations, working closely with… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more