- JPMorgan Chase (Newark, DE)
- …and deep dives + Partner with colleagues across business, operations, legal, compliance , risk, audit , regulators, and technology to drive consistent operational ... experience + Experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or… more
- CVS Health (Hartford, CT)
- …Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across the organization. In ... shape and execute the department's fraud risk strategy, partnering with compliance , fraud, and investigation teams to enhance detection and prevention. Additionally,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** EIC Internal Audit Intern **Job Description Summary** We are a full-service global commercial real estate company with over 100 years of experience, ... deliver the best outcomes for our clients. Our Internal Audit Internship is designed to offer a thorough experience...onboarding, IA/IT/SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- BMO Financial Group (Thornton, CO)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... contacting prospects and clients, and by cross-selling Bank products and services that include credit, trust/investment and cash management. + Participates and provides leadership in Bank and community activities to increase Bank's brand visibility and to… more
- Vanguard (Malvern, PA)
- …+ Ensures all steps are taken to mitigate risk and maintains control, compliance , audit , and legal requirements. Maintains an appropriate level of technical ... and business knowledge to support program implementation. + Participates in special projects and performs other duties as assigned. Qualifications: + Minimum of eight years' related business experience. Financial Services and function-specific experience… more
- Bridgestone Americas (Griffin, GA)
- …needs of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** General Environmental Health & Safety work ... encompasses activities related to the environment including the broader community impacted by environmental hazards including: * Developing and implementing environmental health and safety programs, processes, and procedures * Developing, maintaining, and… more
- Truist (Atlanta, GA)
- …integrity, client reviews, watchlist management, and amendments/waivers, as well as executing compliance , audit and regulatory guidelines and reviews. The group ... is also responsible for early identification of emerging credit problems and industry trends to initiate risk mitigation actions and ensure appropriate capital allocation. Group members often have significant leveraged lending experience, capital structure… more
- KBR (Bethesda, MD)
- …development + Support security engineering projects and solution delivery. + Lead security audit and compliance activities for each system responsible for + ... and milestones (POA&Ms). + Monitor system status updates and report to senior leadership. + Create monthly executive reports, vulnerability reports. + Monthly… more
- St. George's University (Great River, NY)
- …+ Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct ... Senior Assistant Registrar, Institutional Operations For Rocky Vista...knowledge of registrar operations, records management, registration, and degree audit processes. + Familiarity with federal compliance … more
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