- Principal Financial Group (Des Moines, IA)
- …support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation of ... You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …alignment to internal audit standards. This position contributes to internal audit and advisory services by assessing financial, operational, ... Risk Analyst, Compliance Analyst, or Data Analyst). + ** Internal Audit Services - Support** + Assists...checks to support reliable audit documentation and advisory insights. + ** Risk Advisory … more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way....the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for... risk trends and feed this information into Internal Audit 's risk assessment process… more
- WK Kellogg Co (Battle Creek, MI)
- …for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... enhancing financial governance, risk management, and internal controls within the...operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with… more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... a central point of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions,… more
- HSBC (New York, NY)
- …corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...economic profit without impacting effectiveness + Participate in the audit process of identifying and evaluating risk … more
- Wipfli LLP (Chicago, IL)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Green Bay, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Green Bay, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
