- US Bank (Milwaukee, WI)
- …applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and ... procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies. **Posting may be closed earlier due to high volume of applicants.** more
- Intercontinental Exchange (ICE) (New York, NY)
- Overview **Responsibilities** + Conduct integrated operational and compliance related testing of manual and automated controls. + Develop a thorough understanding of ... the ICE's North American derivatives exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time frames and budgets. + Perform independent appraisal of policies and… more
- Comcast (Philadelphia, PA)
- …and processes. Work collaboratively and independently to conduct audits across operational , financial, regulatory and/or technology areas across the Company. Has ... in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process,… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit area and may initiate… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...respected and valued. Duties and Responsibilities + Conduct SOX, operational , financial, and compliance audits, consultative reviews and/or special… more
- ManpowerGroup (New York, NY)
- Our client, a leading organization in the financial services industry, is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be ... which will align successfully in the organization. **Job Title:** Financial Auditor **Location:** Remote (with relocation to San Jose, Costa Rica required)… more
- H&H (New York, NY)
- …by contributing to monthly KPI reporting and identifying opportunities to enhance operational practices + Assist Senior Quality Management in updating and ... H&H is seeking a Quality Auditor to join the New York City office...initiatives across active projects. This position works closely with Senior Quality Management and project teams to support adherence… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking to ... clients directly. This role willl get involved with assessing operational risk in various areas of the organization and...mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team.… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal 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 and corporate functions. Internal Audit is part of the broader Finance organization that is… more
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