- JPMorgan Chase (Jersey City, NJ)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute and ... operational excellence! As a Senior Associate in the Global Sales and Research audit team within the...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- AO Smith (Ashland City, TN)
- … findings and assist in the development of new related procedures. + Maintain the internal audit program for Sales and Accounts Payable. + Provide research ... + Prepare and reconciles Payroll and Fixed Asset related audit schedules. + Print all payrolls and payroll related...as required and respond to inquiries and requests from internal and external sources. + Assist in the training… more
- Insight Global (Rogers, AR)
- …research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales contracts for proper add-ons ... while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and...responsible for review and filing of all income and sales tax returns for federal, state, and local levels.… more
- Mondelez International (East Hanover, NJ)
- …Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that ... Audit Leaders to assist in the leading of internal audit and control processes at the...in financial reporting, sourcing, supply chain, marketing, information systems, sales , shared service and customer service operations. Significant and… more
- JPMorgan Chase (Jersey City, NJ)
- …Team covering Markets - Equities, Prime Finance, Sales , Marketing & Research. As an Audit Director, in our Internal Audit group you will strengthen ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...CIB line of business specifically Equities, Prime Finance & Sales , marketing & research sub lines of business. This… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... the areas below highly preferred (but not required): equity, sales and trading or research (including equities, electronic and...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels...assessment skills. Understanding of key business processes such us Sales , COGS, Accounts Payable, Accounts Receivable, Payroll, understanding of… more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... the quality assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters continuous improvement, and… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit ... production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance...applying knowledge learned to drive business results (eg deal, sales , or process support, internal or external… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... transformation and IT Governance including roles in external and/or internal audit with strong understanding of ...at the posted level, the starting base salary (for non- sales roles) or base salary + commission target (for… 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...and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. ... and risk management experience, including significant experience in internal audit and/or public accounting (Big Four...at the posted level, the starting base salary (for non- sales roles) is expected to be between $138,000/YR -… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with...areas of Market Risk Management with demonstrated familiarity including Sales and Trading; and familiarity with Broker - Dealer… more
- Guardian Life (New York, NY)
- …and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus)....salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more
- Enterprise Mobility (St. Louis, MO)
- …of our vision to be the world's best and most trusted mobility company, the Internal Audit Department has an immediate opening for a Director of Internal ... Audit - Information Technology!** **About the Role** The Director of Internal Audit provides strategic leadership and direct oversight of the IT Audit … more
- SMBC (New York, NY)
- …functions including Sales , Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and… more