- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... control documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported… more
- WTW (Nashville, TN)
- …Manager (PRM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA). ... efficiency, accuracy, and standardisation. The position requires close collaboration with senior stakeholders across Legal, Finance, Risk, Internal Audit,… more
- First Horizon Bank (Birmingham, AL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact,… more
- American Express (Phoenix, AZ)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+… more
- Comerica (Auburn Hills, MI)
- …and Certifications: + One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or ... IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of...senior stakeholders + 4 years of experience in financial services industry. Strong knowledge of financial … 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
- United Rentals (Stamford, CT)
- …of Monetary Issues (SMI) reports and other auditor findings. + Conduct internal audits using company data, financial analysis, and contract interpretation to ... rental provider, **come build your future with United Rentals!** As the Senior Sales Operations Analyst - Contract Compliance serves as United Rentals' first… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more