- Citigroup (Tampa, FL)
- …level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and ... policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a team… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... Finance , including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance strategy and transformation… more
- Citigroup (Tampa, FL)
- …and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance COO and Change ... Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project management… more
- Inspire Brands (Atlanta, GA)
- …the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and Chief ... Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the...5+ years of internal audit and/or external audit experience, including interaction with senior management … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... coordinate coverage and deliver meaningfully control assurance and insights to senior management . **Job Family Group:** Internal Audit **Job Family:** Audit… more
- TD Bank (New York, NY)
- …etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who We Are:** TD is ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... supervising staff in the completion of audit engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager… more
- Amgen (Washington, DC)
- …your best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will ... In this vital role you will report to the Corporate Audit Director for Healthcare Compliance ...audit and consulting engagement results + Provides project management responsibility for leading the direction and accomplishments of… more
- Siemens (Plano, TX)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling- finance -assurance.html) **We are looking for Assurance - ... journey will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual...of the company. As a business partner to Siemens management , we leverage our expertise in a wide range… more
- Halliburton (Houston, TX)
- Corporate Internal Audit Supervisor Date: May 9, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... the most complex audit projects. Receives only policy level direction from management . Reports to the Manager/Sr. Manager-Internal Audit and assists with the… more
- First Horizon Bank (Memphis, TN)
- …execution, and reporting of audits based on identified risks + Contact with management regarding audit scope, status, and findings + Responsible for meeting ... New Orleans, LA, or Birmingham, AL. **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting… more
- CVS Health (Scottsdale, AZ)
- …processes in a variety of business areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior ... consideration and will attempt to accommodate. Primary Job Duties & Responsibilities: Responsibilities Audit Project Management + Serve as project team leader to… more
- Baptist Memorial (Memphis, TN)
- …12472 - Coordinator-RAC TPE Facility: BMHCC Corporate Office Department: HS Revenue Audit Corporate Category: Finance and Accounting Type: Non Clinical ... Experience Education Preferred: BSN or RN with BS/BA in Business Administration or Management Minimum: Diploma RN or RN AD Experience Preferred: PREFERRED 5 years of… more
- Nike (Beaverton, OR)
- …Management Senior Director. Your work will be highly visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board of ... up level day-to-day team operations as well as quarterly Audit & Finance Committee meetings through collaboration,...+ Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit...not limited to the Board, relevant Board Committees (eg, Finance , Risk, Audit , and Compliance Committees), and… more
- Santander US (New York, NY)
- …functions. **Work Experience:** 5-7 years; Risk Management , Credit Risk, Project Finance and Tax Equity Underwriting, or Internal Audit experience. **Skills ... Finance (Renewables) Credit Risk 2nd Line of Defense ( Corporate & Investment Banking) New York, United States of...for effective 1st and 2nd line of defense Risk Management and Controls + Provides oversights on risk- management… more
- Discover (Riverwoods, IL)
- …is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and ... find a brighter financial future with Discover. **Job Description:** **About Internal Audit ** Discover's Internal Audit Department (IAD) is committed to… more
- Charles Schwab (Phoenix, AZ)
- …processes, risk management , and internal controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior ... for leading application reviews in business integrated audits. The Broker-Dealer/Asset Management team provides internal audit coverage of the business… more
- Jack Henry & Associates (Allen, TX)
- …minimum of 10 years of experience in any of the following categories: Corporate Finance , Financial Planning & Analysis (FP&A), capital planning, investment ... Finance Business Partner : Corporate **General...Partners and provide support services on financial matters, P&L audit , ad-hoc financial analysis, report design, dashboard analytics, enterprise… more