- US Bank (Charlotte, NC)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry knowledge (eg, Credit, Models, ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- State of Minnesota (St. Paul, MN)
- …and reporting systems. + **Governance & Risk Management:** Establish and maintain strong internal controls to mitigate operational and accounting risks. + ... in the Constitution, consists of the Governor (who serves as chair), the State Auditor , the Secretary of State, and the Attorney General. Under the direction of the… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... process walkthroughs for accounting and financial processes. + Perform and document internal control testing, including updating and developing test plans, to… more
- Citizens (Chicago, IL)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... channels. This role focuses on identifying, assessing, and mitigating technology and operational risks across a portfolio of digital products and services, including… more
- Barry Callebaut (American Canyon, CA)
- …methods + Conversant in Continuous Improvement tools and methodologies + Auditing (as internal auditor , GFSI or equivalent standard). + Strong Computer Skills ... responsible for leading the execution of cleaning, hygiene, and environmental control programs throughout the food manufacturing facility. This role ensures… more
- American Express (Phoenix, AZ)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal...Y throughout audit execution. **Key Responsibilities:** + Serve as Auditor in Charge (AIC) on low-risk audits, managing the… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA...by seeking and applying understanding of Schwab's risks and controls + Collaborate with management, Schwab's external auditor… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) +… more
- City of Long Beach (Long Beach, CA)
- …recording. + Develops and ensures compliance with departmental financial policies, internal controls , City administrative regulations, and the City Charter. ... + Establishes and maintains all Finance Division accounting processes and internal control systems to safeguard Utilities' assets and identify industry… more