- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... These audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may be… more
- Capital One (Mclean, VA)
- …Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or… more
- MTA (New York, NY)
- Senior Manager - Financial ... financial statement presentation. + Strong understanding of financial reports and audit requirements. + Requires ... Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting...the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- CIBC (New York, NY)
- … services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple ... Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to gain hands-on… more
- Wolters Kluwer (Sacramento, CA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... dedicated to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on delivering… more
- JPMorgan Chase (Jersey City, NJ)
- …Associate, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, optimize business ... Business Management, you will partner closely with the two Audit COOs who cover the firm's Corporate Functions to...key risks to assist with mitigation strategies. A Business Manager is also responsible for identifying, escalating, and mitigating… more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest Services ... as a direct point of contact between the Corporate Audit area and the Contact Center organization. The position.... + Provide quarterly statistics and annual presentations to senior management + Work with the IT department to… more