- City of New York (New York, NY)
- …(DPR), seeks a highly skilled and motivated auditor to serve as an Assistant Inspector General for Audit . DOI's Inspector General for these agencies oversees ... the maintenance of parks and open spaces. The Assistant Inspector General for Audit will participate in and conduct confidential and sensitive financial… more
- HSBC (New York, NY)
- … Manager, Corporate and Institutional Banking (CIB) you will: + Participate in general audit activities for assigned segments across Global Internal Audit ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,… more
- Cherry Bekaert (Greenville, SC)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior** to work a hybrid schedule from our Greenville… more
- Cherry Bekaert (Atlanta, GA)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... you. Help us continue in our success as an ** Audit Senior** in our Atlanta, GA, office. **As an... Senior** in our Atlanta, GA, office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies… more
- FirstBank PR (San Juan, PR)
- …them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in ... recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead audits… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for ... or large public accounting firm experience; or 3-4 years of general industry audit experience required. Banking or financial services experience preferred. +… more
- Ryder System (Washington, DC)
- …training and participation in SOX or other compliance, IT process, vendor, and IT general controls audit assignments. + Perform IT audit procedures, ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Ryder Audit Services department is a high-performing team that provides… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for ... Audit or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Assessment (FMA) Evaluation. + Respond to inquiries from DOE Office of Inspector General (OIG) audit inquiries involving internal controls. + Identify areas of ... Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC...execution of the annual DOE A-123 assessment and risk-based audit deliverables. This is an individual contributor position and… more
- JPMorgan Chase (Jersey City, NJ)
- …the Chief of Staff to achieve the strategic objectives set by the General Auditor and Audit Committee Chair/Directors. Your responsibilities will also include ... with discretion. + Undertake projects in support of the Audit Committee and the Office of the General... Audit Committee and the Office of the General Auditor. **Required qualifications, capabilities and skills:** + 10+… more
- Intuit (Atlanta, GA)
- …Experience in project/program management working with cross-functional teams + Familiarity with general compliance and audit concepts and processes + Basic ... **Overview** The Compliance Audit Team Leader is responsible for overseeing the...knowledge of information technology general controls (ITGC) + Effective communicator, verbal and written… more
- RGP (Dallas, TX)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Review & Audit Officer General Description Responsible for performing loan testing on loans ... Reviews result with Manager and/or Senior Risk Reviews & Audit Officers to determine whether additional research is required...Always maintains the Manager and Senior Risk Reviews & Audit Officers abreast of developments related to the review… more
- City National Bank (Jersey City, NJ)
- …intelligence, data mining, and other technologies and tools. What you will do * Audit and Assurance General Requirements: - Leads the planning, execution and ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...the area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- City National Bank (Jersey City, NJ)
- …emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- City National Bank (Los Angeles, CA)
- …OCC Heightened Standards is necessary for this role. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit test ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS...of internal control concepts and application of such. * General working knowledge of banking industry laws and regulations.… more
- Truist (Atlanta, GA)
- …defining the "big picture" while overseeing details. 5. Comprehensive knowledge of general banking, risk management, and audit practices 6. Demonstrated ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …are aligned with Sensata's objectives and executed to the highest standards. # General Responsibilities + Lead the internal audit function, including oversight ... Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's...Director (IAD) to lead and oversee the company's internal audit function. This role is critical in ensuring the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing ... oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, assessing,… more
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