- Medtronic (Minneapolis, MN)
- …CMA YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 4 years of audit, financial , or internal controls experience, **or** an advanced degree with a ... more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior ...minimum of 2 years of practical experience in audit, financial , or internal controls experience.… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst-Issues ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Tucson Electric Power (Tucson, AZ)
- …including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with ... Internal Auditor will perform audits of Company internal financial activities, internal operational...system, power control system, shareholder accounting, etc. ** Senior Internal Auditor:** Minimum Qualifications . Bachelor's… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership… more
- American Express (NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. **The Senior Analyst, US Consumer Services Risk ID & Assessment:**… more
- City National Bank (Charlotte, NC)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Vanguard (Malvern, PA)
- …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance, this leader will build and lead...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… 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, ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry… more