- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Amazon (Seattle, WA)
- …Key job responsibilities KEY JOB RESPONSIBILITIES Collaborate: You will collaborate with internal accounting and finance teams to assess current processes and ... Description Amazon has an immediate opening for a Finance Manager to join our Finance ...for accounting staff. Controllership: You will ensure compliance with internal controls, audit requirements, and financial reporting… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...within IAD that supports a growing department undergoing a transformation and continued evolution to meet regulatory expectations of… 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). Data Analytics Function's...markets, treasury, risk management (credit, market, liquidity and operational), audit , finance . Has knowledge of risks and… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead...status and risk assessments. + Support ERP and system transformation initiatives from a control perspective. + Stay current… more
- The Estee Lauder Companies (Long Island City, NY)
- …the region. + Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. + Lead the engagement team ... **Description** Determine the adequacy and effectiveness of internal controls in the Estee Lauder Companies through operational, compliance & financial reviews and… more
- Xylem (Charlotte, NC)
- …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... Lead the development and implementation of SOX-compliant frameworks for all new finance applications. Define internal control objectives aligned with global… more
Related Job Searches:
Audit,
Audit Finance,
Finance,
Finance Transformation,
Internal,
Internal Audit,
Internal Audit Finance,
Transformation