- Bloomberg (New York, NY)
- Internal Auditor ( Financial Focus ) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... products and services, with a focus on evaluating internal controls over financial reporting (ICFR), corporate service process and controls, and IT general… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the ... in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:**...plus. + Proven experience in auditing, preferably in the financial services industry with a focus on… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... **SERVICE ESSENTIAL FUNCTIONS** + Conducts a variety of healthcare, financial , compliance and operational internal audits and...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to...+ 2+ years of experience in banking or in financial services + 4+ years experience in internal… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... this role, you will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager, this role will primarily focus ... Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance with SOX requirements. * Prepare high-quality… more
- Capital One (Charlotte, NC)
- …risk management, and internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace bold ideas, and ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...a member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** +… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- Capital One (Plano, TX)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more