- Honeywell (Houston, TX)
- …. An experienced and strategic Corporate Audit Executive is ... spin-off entity. ABOUT THE JOB As Vice President of Corporate Audit , you will advise senior executives,...Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives… more
- UPMC (Pittsburgh, PA)
- …research and interpreting complex accounting guidance. + Works with Internal Audit and Corporate Compliance to ensure sufficient control processes ... support to portfolio company management teams by assisting with accounting & audit matters, financial modeling, coordinating all necessary tax filings and other… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully...+ 7+ years of experience in internal audit , IT audit , or SOX compliance… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- PulteGroup (Atlanta, GA)
- …financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions. + Supervise thorough internal control testing to ensure ... Job Summary: As a Corporate Audit Manager, Finance Leadership Development,...Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration… more
- Fiserv (Omaha, NE)
- …in the financial services industry and/or public accounting ( internal audit , internal controls, risk management, compliance management, accounting, ... scale, come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE)...where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds… more
- Citigroup (New York, NY)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you...(or relevant financial services experience) required + Experience with internal audit methodology and applying concepts in… more
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