- City National Bank (Los Angeles, CA)
- …from an accredited university by the time employment commences * Understanding of internal audit principles, methodologies, and standards. * Strong awareness of ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- First National Bank of Omaha (Omaha, NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… more
- Zurich NA (Frankfort, KY)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- SMBC (White Plains, NY)
- …ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the issue ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- San Jose State University (San Jose, CA)
- … and Business Continuity serves as the primary point of contact for all internal and external audit activities, including audits conducted by the California ... and the Chancellor's Office + Educate and advise university departments on audit processes, compliance expectations, and internal control best practices +… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- JPMorgan Chase (Tampa, FL)
- …trade business products? If yes, this is the team for you. As a Specialty Product Associate II within the Trade & Working Capital Operations team, you will have ... with them + Understanding of operational risks and related controls, audit and internal control framework + Confidence to challenge, and be challenged, whilst… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more
- JPMorgan Chase (Boston, MA)
- …one of the best financial services companies in the world. As a Fund Accounting Associate II within the Global Fund Services team, you will get the opportunity ... as mandated by operational procedures, corporate policy, compliance, regulatory reviews and internal audit + Work closely with internal client operations and… more