- First Horizon Bank (LA)
- …with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance , Technology , Audit , and Lines of Business. This role requires ... key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the...Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of… more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, ... oversees and manages teams executing internal audit , risk , and advisory engagements across NIKE's technology ...highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes. + Deliver risk -based audits in a timely manner,… more
- American Express (New York, NY)
- …indirect taxation. Key Responsibilities + Participate as a key team member on Finance audit projects responsible for assisting with annual planning, owning core ... services and to influence the way the company manages risk . We are committed to growing our audit...(including integrated audits that consider financial, operational, compliance and technology risk ) + Document processes under review… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... in auditing, risk management, and internal controls, capable of supporting audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit Office - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043583 **Description ... lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature… more
- M&T Bank (Buffalo, NY)
- …expertise regarding internal audit disciplines or support functions such as Finance or Credit Administration/ Risk Management + Strong knowledge of CECL ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit ...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
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