- Citigroup (New York, NY)
- …Audit's approach to AI to position Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global function of over 2,500 ... and provides consumers, corporations, governments, and institutions with a broad range of financial services and products. Citi strives to create the best… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …+ + Introduction The Connecticut (https://portal.ct.gov/) Department of Administrative Services (DAS) is now accepting applications from experienced state employees ... purpose of the IAD is to assess risk management, financial controls, and governance processes within the DAS. IAD...within the DAS. IAD serves as a partner to senior leadership, assisting in the creation and revision of… more
- Truist (Atlanta, GA)
- …Manager further develops and maintains specialization and expertise in specific areas of financial services , risk management and assists in line of business ... in audit and a broad understanding in multiple areas of banking and financial services . 4. Significant knowledge, ability and expertise in the principles… more
- DoorDash (Chicago, IL)
- …in partnership with DashMart's Category Management team You will report into the Senior Manager, DashMart Fulfillment Services on the DashMart Fulfillment ... to delight our customers, leveraging DoorDash platform capabilities. The DashMart Fulfillment Services team brings the full power of DashMart to customers with new… more
- TD Bank (New York, NY)
- …Audit experience required + Technology Audit Experience preferred + Banking / Financial Services Industry experience preferred + CPA, CISA Certifications / ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...banking experience or are just starting your career in financial services , we can help you realize… more
- State of Massachusetts (Boston, MA)
- …the agency's network security infrastructure. This role works closely with the Senior Network Security Engineer to safeguard agency data, ensure compliance with ... cyber threats. /The OSA is looking for motivated individuals who seek public service as an opportunity to expand their knowledge and exposure to new technology… more
- City National Bank (Irvine, CA)
- …internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...regulator * Minimum 3 years of experience in the financial services industry *Additional Qualifications* * Preferred… more
- Quanta Services (Spokane Valley, WA)
- …document management and record retention from project startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. ... About Us Crux Subsurface, a subsidiary of Quanta Services , Inc. (NYSE: PWR), is a geotechnical drilling...will provide support in the areas of job costing, financial reporting, invoicing, accounts receivable, project execution, and project… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance...7+ years of experience in internal audit within the financial services industry, with a strong focus… more
- BMO Financial Group (Milwaukee, WI)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more