- Carnegie Mellon University (Arlington, VA)
- …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
- Carnegie Mellon University (Arlington, VA)
- …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a...build strong partnerships with senior business and control partners + Thorough understanding of internal … more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
- 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