- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. Familiarity with… more
- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- Sedgwick (Indianapolis, IN)
- …auditing, accounting and/or industry experience. Skills & Knowledge: + Solid understanding of internal control concepts and their applications + Knowledge of ... audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for...including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and weaknesses.… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a strong compliance and risk management ... match. Key Responsibilities: + Assess the design and effectiveness of internal controls . + Communicate audit findings and recommendations across all levels of… more
- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Financial Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and… more
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments ... testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight.… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …and leadership discussions + Serve as a trusted point of contact for senior internal stakeholders and executive-level customers **Social Promotion & Business ... Communications, Sales, and Product teams to amplify CRM messaging and updates across internal and external social channels. This role works closely with senior … more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with a ... new cloud-based data lake. This is a high visibility opportunity to support Control Managers across all Business and Functions address their reporting needs. Join… more
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . ... on data results, to drive improved business performance. + Communicate effectively with internal stakeholders. + Assists senior level staff and management as… more
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