- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and...of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors through… more
- Bank of Hope (Los Angeles, CA)
- …or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or ... grids, and audit reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout the various audit phases to discuss/present… more
- SCAN (Long Beach, CA)
- …Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise audits as ... outlined in the Internal Audit Plan. The position may also assist in...Conduct audits of operational areas, assessing the effectiveness of internal controls, the accuracy of financial records and efficiency… more
- EY (New York, NY)
- …working world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key performance… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the full range of ... supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused… more
- Parking Management Company (Dallas, TX)
- …Customer Service Description Job Title: Parking Lot Attendant / Lot Auditor Department: Commercial Parking Operations Directly reports to: Commercial Parking ... Manager Schedule: Full Time / Part-Time Status: Non-Exempt Compensation:...Insurance - Life insurance and critical illness *Bonus opportunities * Internal leadership development program *Paid time off *Paid training… more
- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and business objective-based audit… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... including qualifications for the role, experience level, skillset, geography, and balancing internal equity relative to other ReSource Pro employees. This is a… more
- Express Employment (Bend, OR)
- …operations. * Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire ... transfer responsibilities. * Oversight of direct reports including the Accounting Manager , Assistant Controller, Payroll Master, GL Accountants, and Income … more
- Atrium Hospitality (Montgomery, AL)
- Hotel: Montgomery Embassy Suites 300 Tallapoosa St Montgomery, AL 36104 Night Auditor Full time Atrium SPIRIT - where teamwork, passion and appreciation ignite ... & Learning - 40% of our management hires are internal promotions! Invest in Your Future - 401(k) plan...programs. Primary Purpose: The primary purpose of the Night Auditor is to provide guests with an excellent hotel… more
- Cathay Bank (El Monte, CA)
- …field. Certifications: Hold or actively pursue certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal...on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor… more
- TD Bank Group (New York, NY)
- …least one area of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May participate ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas… more
- Corovan (Poway, CA)
- $100k - $120k / Yearly Reporting to the Director of Finance, the Accounting Manager is an integral part of the department responsible for managing the accounting ... General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Cedent (New York, NY)
- …global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- Thorntons (Lombard, IL)
- … Manager *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by ... Description: The General Manager (GM) is responsible for managing all aspects...results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships… more
- Topsort (Somerville, MA)
- …of regulatory, internal or external audits, or experience as an auditor Projects or roles requiring coordination across lines of defense working with technical, ... aligned with customer requirements. Customer Security Questionnaires: Collaborate with internal teams to efficiently complete technical and compliance-related questionnaires,… more
- Capital One (Arlington, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... practices related to cyber risk management Design and implement information based internal risk and control governance Build successful relationships with line of… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
