- Newegg Inc. (Diamond Bar, CA)
- …support informed decision‑making. + Partner closely with Legal, HR, IT, Finance , and Operations leadership to guide risk‑related decision-making. Insurance Program ... contracts, vendor agreements, and new business initiatives. + Implement corporate audit and compliance protocols, including risk-based policy reviews. + Develop and… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Tucson Electric Power (Tucson, AZ)
- …or Senior Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, internal… more
- Citigroup (New York, NY)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control ... skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment… more
- Citigroup (New York, NY)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control ... The Electronic Sales role is a senior -level position responsible for covering both existing and...profile institutional accounts + Build a culture of responsible finance , good governance and supervision, expense discipline and ethics… more
- Great Southern Bank (Springfield, MO)
- …and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with ... of the time + Responsible for assisting the Managing Director of Internal Audit and Internal ...Responsible for effectively communicating and following up on internal audit , or examination findings to departmental and/or senior… more
- Robert Half Finance & Accounting (Denver, CO)
- …reconciliations, and fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual audit process. ... + Support internal reporting and analysis to senior management and assist with ad hoc financial projects...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Walmart (Bentonville, AR)
- …automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional leadership. **What** ... + Strategic and Financial Acumen: Deep expertise in operations, strategy, and finance , with a proven track record of driving organizational growth and financial… more
- Vaco (Nashville, TN)
- …she needs an experienced treasury manager with a strong regulatory background. The Senior Director is a strategic business thinker and team builder. Someone ... a servant leader's heart. Leading through individual production, the Senior Director is the beacon of success...permanent placement or direct-hire recruiting services. + Background in audit , tax, and/or public accounting a plus. + Proven… more
- Columbia Bank (Irvine, CA)
- …for proper portfolio oversight. **About You:** + Bachelor's degree in business, finance , accounting, or related fields, required. Masters preferred. + More than 10 ... years of experience in senior credit approval/commercial lending and/or underwriting, required + 7-10...and in-depth knowledge of commercial lending, underwriting, and the finance industry. + Advanced knowledge of credit risk factors… more