- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... reports of suspected noncompliant activity that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes… more
- RTX Corporation (Farmington, CT)
- … financial , business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. + Prepare clear, ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted… more
- M&T Bank (Baltimore, MD)
- …MD** **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... investment management, private banking, trust and estate services, and other financial solutions such as insurance and brokerage services (among others). ICS… more
- M&T Bank (Wilmington, DE)
- …**Overview:** + This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may be reviews… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Bridgeport, CT)
- …(SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments of data platforms (data ... ETL processes) and finance technology solutions (ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics and automation techniques to… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Robert Half Technology (Tustin, CA)
- …This role ensures our systems, processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate ... with IT, security, finance, and business stakeholders to strengthen internal controls, mitigate risk, and support strategic objectives. This is an on-site position… more
- SpartanNash (Byron Center, MI)
- …the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and efficiently ... regulations, industry trends and best Accounting/Audit practices (operating and financial activities); make recommendations to improve current programs and processes… more
- Cherry Bekaert (Jersey City, NJ)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Financial /Operations)** to join our team providing internal audit, regulatory compliance ... and risk management services to banks and financial institutions. As the level of regulatory and business...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more