- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Department guidance. Develops and presents oral presentations and briefings to senior managers and leadership throughout the Agency that accurately reflects current… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate...status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which… more
- ManpowerGroup (Sandusky, OH)
- …$70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. This would be a contract ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- AbbVie (North Chicago, IL)
- …for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor /Lead is to performs comprehensive audits for compliance with ... US and foreign regulation requirements, providing constructive evaluation of quality related systems for AbbVie plants, affiliates, quality service areas and/or… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... the right time. Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents… more
- Merck (Rahway, NJ)
- …Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...walkthroughs and sample testing) in line with the established quality standards and timelines. + Collaborate with the audit… more
- Capital One (Richmond, VA)
- …of exposure across lines of business and the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... Issue and Event (Problem) management, governance of risk data quality , serving as risk system of record champion for...for ES. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- Mondelez International (NY)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... auditor team. You will also document and implement changes to internal control requirements related to system changes and organization changes. + Coordinate… more