- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… 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
- City National Bank (New York, NY)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- Coinbase (Harrisburg, PA)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102.800,00 - 196.800,00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Sustainment & Control - Dallas, TX** **Purpose** The… more
- JPMorgan Chase (Jersey City, NJ)
- …to be part of a global team, working closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in ... on the control environment through developing recommendations to improve internal controls and improve operational efficiency. + Establish relationships with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Manages and Identifies operational risks in accordance with the ERM, ensuring that adequate internal Controls are in place to mitigate risks of all types. + ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- ADP (Norfolk, VA)
- …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more