- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, oversee ... to leverage your expertise in financial risk management, compliance, and internal auditing to drive impactful improvements. Responsibilities: * Lead multiple audit… more
- Santander US (Boston, MA)
- …and models in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local level. * Works on ... production and report to senior management, FO, Auditor and Financial Risk at corporate and...written communication skills. * Ability to build and foster internal relationships. * Strong organizational and time management skills.… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- BMO Financial Group (Omaha, NE)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Leidos (Huntsville, AL)
- …level. * Ensure compliance with statutory, regulatory, contractual, and corporate requirements through sector-wide audits. * Facilitate the implementation of ... audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis and… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- DoorDash (New York, NY)
- …negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk ... do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal...business. You will partner closely with our Business and Corporate Development teams on M&A transactions and integration, as… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate ,...policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more