- Citigroup (New York, NY)
- …and controls. Develop and maintain close working relationships with senior management across Risk , Finance , Technology , Audit , and other Control ... functions. Acquire organizational knowledge including understanding of risk disciplines, global risk , and finance systems, as well as business related… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... Basic Qualifications - Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Bloomberg (New York, NY)
- …+ Provide guidance and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement ... 8+ years of relevant audit experience in a technology , technology auditor technology risk function, preferably as an auditor in a relevant industry,… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The candidate should be a familiar with technology that supports ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of comprehensive ... in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- M&T Bank (Wilmington, DE)
- …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
- Honeywell (Charlotte, NC)
- …RESPONSIBILITIES + Own and oversee the development of the Corporate Audit Risk Assessment program + Deliver specialized finance and business audits, business ... of a global team as a Senior Director, Corporate Audit - Global Finance , working to change...leadership and internal customers + Develop innovative use of technology in the Corporate Audit function +… more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily...teams when resources are needed for areas of higher risk . Performing other duties as requested by management. **Basic… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… 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
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