- HSBC (New York, NY)
- …you will: Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution ... an open and collaborative working culture Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- HSBC (New York, NY)
- …fostering an open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit ... Traded Risk and Product Control). The team also covers Global Research, which provides r esearch and analysis to...Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) Minimum of a bachelor's… more
- Jefferies (New York, NY)
- …and assessments of Jefferies risk and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with audit ... relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing … more
- Zagreb Global Group LLC (Orlando, FL)
- About the job AUDIT MANAGER-CPA The Client: Client is a local firm(Orlando, FL) offering opportunities for growth while providing a harmonious work environment and ... personal lives. The Position : We're looking for an Audit Manager that desires to expand their audit...supervising. Demonstrate an ability to conduct research Present an internal CPE on a technical standard or issue Why… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get there, ... the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...experience is a plus) Ability to work in a global context and coordinate with international teams. High level… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... project team, develop, execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... work with the business unit, corporate function, and technology audit teams across the global Audit...*A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... deliver on our vision to be the most trusted global consulting firm. Where We Need You: Protiviti is... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Rdl & Partner (Atlanta, GA)
- Description Rdl & Partner is seeking a full-time German Associate ( Audit & Tax) to join our international public accounting firm in our US offices. Our headquarters ... on a firm-wide basis What you will do: Perform audit engagements in a variety of industries concentrating on...work environment, Rdl & Partner USA offers a truly global workplace. Every day, R&P employees are immersed in… more
- Molson Coors (Milwaukee, WI)
- …accounts and makes updates to authorized signors for local entities as needed Works with internal audit , global banking partners, and local finance teams to ... working in Milwaukee you will be part of the Global Treasury team. This person will be responsible for...pay decisions including but not limited to the required work location, previous work experience, skill set and internal … more
- Katalyst HealthCares and Life Sciences (Boston, MA)
- …actions. Effectively communicate and escalate critical matters to management. Support the Global Strategic Audit Program - contribute to risk-based audit ... Job Description: This position reports to the Director, Global PV Quality Assurance and frequently interacts with...support for the development and execution of the GVP audit program as well as contributing to the companies… more
- Datadog (New York, NY)
- … projects. This position will work closely with the Manager, Internal Audit (IA), working across our global organization to identify and mitigate both ... Datadog's Internal Audit team is focused on...Datadog's Internal Audit team is focused on fostering a risk...$95,000-$135,000 USD About Datadog: Datadog (NASDAQ: DDOG) is a global SaaS business, delivering a rare combination of growth… more
- Otsuka Pharmaceutical Co., Ltd. (Princeton, NJ)
- Job Summary We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for leading a ... global team focused on R&D Quality. This ...oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- DTCC (Tampa, FL)
- …you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that ... across the globe. From accountants and financial analysts to internal consultants and workplace designers, the CFO Organization employs...individuals who work together to help make DTCC a global leader in the financial services industry. Pay and… more
- Deutsche Bank (Jacksonville, FL)
- …annual Audits and will coordinate internal efforts of regional and potentially global audit issues raised. This role also requires active interaction with ... policy compliance. This role will interact frequently with Group Audit and will be the primary interface for the...Cyber Security teams and the internal Global Network Services functions to review… more
- Amazon (Herndon, VA)
- Senior Infrastructure TPM The Global Energy team is comprised of three verticals: Global Energy Strategy (GES) which leads development of innovative commercial ... all of Amazon, and CFE supply agreements for AWS. Global Energy partners closely with all regional data center...impact headcount scaling; and (2) tooling that enables continuous audit to ensure parity between resourcing supply and demand.… more
- Amazon (Redmond, WA)
- Global Customs and Payments Analyst Project Kuiper is Amazon's low Earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to ... customers and communities around the world. The Global Customs and Payments Analyst has the primary responsibility... Trade & Compliance Team, the Analyst interfaces with internal and external customers, customs brokers, government officers and… more
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