- Vaco by Highspring (Memphis, TN)
- Vaco is assisting our client in their search for a Corporate Controller. This role will play a pivotal role in overseeing and managing the financial reporting, ... possess a strong background in banking finance, financial reporting standards, and internal controls, which are essential for maintaining the financial health of the… more
- Vaco by Highspring (Richmond, VA)
- …a Senior Internal Auditor.The position will report to the Director of Internal Audit and work closely with accounting, senior leadership, and external ... CPA or CIA preferred3+ years of experience working in public accounting or corporate internal auditStrong technical accounting skills and understanding of SOX… more
- Merck & Co. (Rahway, NJ)
- …reports to identify, investigate and resolve anomaliesEnsure compliance with all corporate and departmental IT risk management policies and practicesTechnology ... a significant impact across the broader legal organizationParticipate in industry/ corporate legal operations roundtables, user conferences, industry benchmarking studies… more
- Vaco by Highspring (Sachse, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... be responsible for the full cycle close process, reviewing recons, high- risk journal entries, technical accounting research and balance sheet/income statement… more
- M&T Bank (Boston, MA)
- …impacting the business unit. * Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... with centralized Risk Management, WISD Compliance, and Internal Audit , fostering strong collaboration across key...Risk Officer to support business lines in meeting corporate risk management expectations and acts as… more
- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... and professional standards. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Risk Management reporting to Business Unit Management, internal risk working groups, and/ or 2LOD... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... risk -based testing program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line … more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- Guardian Life (New York, NY)
- …a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, ... writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Stryker (Portage, MI)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... all security and technology domains and ensure frameworks align to Enterprise Risk Management Framework. **KEY RESPONSIBILITIES** Following is a summary of the… more
- Guardian Life (New York, NY)
- **202** **6** **Guardian** **Summer Intern** **,** ** Corporate Finance & Risk ** **- Corporate Audit ** Our 2026 Internship Program is a paid 10-week ... accounting functions + Support analytical projects related to liquidity, capital and hedging risk management + Assist in process improvement and ad hoc projects as… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk ... firm's model risk management framework. As an Internal Audit Associate within the Model ...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Sep 27, 2025 Req ID: 42564 Team: N363 INTERNAL ... weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability and… more
- CVS Health (Cumberland, RI)
- …the goal of changing health care for the better. **Position Summary** Our Internal Audit internship experience is an 11-week full-time opportunity that starts ... paid leave. Please disregard the range listed. Additionally, our corporate interns have an increased likelihood to receive an...F-1 Visa programs. About this Business Area: CVS Health's Internal Audit Department serves the Audit… more
