- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...York, Phoenix, or Sandy and will be supporting the Vice President of Corporate Services and Enterprise… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... including the Venture Banking portfolio with exposure to Life Sciences and Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... industry best practices. + Collaborates with model development, risk, finance, and technology teams to ensure end-to-end testing coverage. + Works with stakeholders… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …+ Oversee financial operations across subsidiaries, ensuring compliance with internal policies, local regulations, and international accounting standards. + ... Supervise and support local finance teams in areas such as budgeting, internal controls, financial planning, and reporting. + Ensure accurate and timely reporting of… more
- Mizuho Corporate Bank (Chicago, IL)
- …with Exchanges, brokers firms and clients on trade issues. + Master firms' technology systems - Middle-office, RPA, Duco and GMI. + Complete daily operational ... Exchange and Carry brokers' position close-out including option expirations + Internal & external trade/position transfers. + Evidence collections and reply promptly… more
- Robert Half Finance & Accounting (Middletown, NJ)
- …200,000. The benefits include health insurance, PTO and dental. + Lead the annual audit process and liaise with external auditors. + Lead and manage the accounting ... department, including accounting staff, financial reporting, tax, and internal controls. + Develop and implement financial policies, procedures, and best practices… more
- Citigroup (Queens, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… more
- American Express (New York, NY)
- …**About the Role:** This role is based in New York and will be supporting the Vice President of Global Financial Crime. This is a senior role in the department ... Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the...financial industry best practices relevant to the business, including technology and data implications + Experience and understanding of… more
- MKS Instruments Inc (Andover, MA)
- …Corporate headquarters located in Andover, MA. This position will report to the VP of Audit . As a Sr Manager, Internal Audit you will be responsible for ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...manner. Skills You Bring: + Bachelor's degree in information technology , computer science, finance, business administration, or a related… more
- Federal Reserve Bank (Newark, NJ)
- …OEB Chief Counsel, Senior Vice President and Chief Investment Officer, Senior Vice President and Chief Technology Officer, Executive Vice ... of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts,...Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta… more