- Georgetown Univerisity (Washington, DC)
- …audits to evaluate operational, compliance, financial , and strategic risks and related internal controls . The Senior Internal Auditor will provide ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… more
- Citigroup (O'Fallon, MO)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... all relevant regulatory requirements and internal policies + Partner with internal audit, business units, and senior management, communicating effectively to… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist...service organizations internal controls over financial reporting and ability to meet control ... international possible) **Additional Requirements:** + Extensive, in-depth knowledge of SOX, internal controls , financial reporting, and risk management… more
- Burlington (Burlington, NJ)
- …SOX and Internal Audit Projects: + SOX: Help plan and lead execution to test internal controls over financial reporting (ICFR), and act as a key liaison ... nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior...to manage expectations and achieve completion of Sarbanes-Oxley (SOX) internal controls over financial reporting… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), ... Control Management maintains a strong and consistent ...Bachelor's degree required + 5 years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... RCSA itself. * Design and oversee execution of quality control across key non- financial risk areas, including...internal controls . Auditing: Knowledge of concept, methods,… more
- The Cigna Group (Philadelphia, PA)
- …identify gaps, and make recommendations to improve processes and the system of internal control over the claim processing operations, including member set-up, ... This is a global Internal Audit function with focus on leading compliance...on business process improvements and revisions to ensure adequate control objective coverage and compensating controls taking… more
- Scotiabank (New York, NY)
- Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial...of audit coverage over over Commercial and Investment Bank's financial controls , including integrity of financial… more