- CrossCountry Consulting (New York, NY)
- …clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...impactful deliverables What You'll Bring: 3+ years of prior financial services experience in professional services… more
- Crowe LLP (New York, NY)
- … services or project-based environment Advanced verbal and written communication skills Prior financial services internal audit consulting or ... growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of...financial services third line internal audit experience Strong understanding of BSA/… more
- MUFG Bank, Ltd. (Tampa, FL)
- …and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / banking industry ... actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...& Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality… more
- Innova solutions (Dublin, CA)
- …preferred. Undergraduate degree in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk management in ... you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit ...the Financial Services Industry or related (like Banking or Credit Unions)… more
- Bank of Hope (Los Angeles, CA)
- …CIA, CISA, CPA, CAMS, CRCM) a plus Proficient understanding of a risk-based internal audit approach Knowledge of financial /business analysis techniques ... financial audits under the direction of the Audit Manager or Audit Director, which can...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- Janney Montgomery Scott LLC (Philadelphia, PA)
- Janney is an award-winning full- service financial services firm committed to understanding our clients' needs and providing advice beyond investments. We are ... in Excel and familiarity with ERP systems. Experience with internal controls, audit processes, financial ...in the future. Explore further. Janney is an award-winning full- service financial services firm committed… more
- Merck & Co. (Rahway, NJ)
- …to continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services ' (MCAAS) primary purpose is to provide ... value-added independent and risk-based audit and assurance services .Position Overview / Function...company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that… more
- Cathay Bank (El Monte, CA)
- …SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead ... on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead...including at least 2 years in a Bank or Financial Services industry and at least 3… more
- Weaver (Woodland Hills, CA)
- …an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on investment funds, specifically, Venture Capital, Private ... service to clients across all stages of the audit process, while fostering the professional growth of Associates,...thinking and strong decision-making skills Ability to attract and service new clients and expand services to… more
- Hunt (Dallas, TX)
- …frameworks. Work includes management of financial , operational and compliance audit projects; leading special projects; providing consulting services to the ... operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... compliance testing and operational audits, including revenue recognition (ASC 606) and financial controls Team Leadership: Supervise and mentor audit staff,… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services ) (Manager) (Multiple Positions) (1614642), Ernst & Young US LLP, ... statements prepared in accordance with US GAAP. Provide audit services , demonstrating to clients that there...experience supervising the planning and execution on audits of internal controls over financial reporting in accordance… more
- Wipfli LLP (Milwaukee, WI)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and ... in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. Identify accounting and … more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... insurance industry. The firm also serves not-for-profit industries offering a full suite of audit , tax, and consulting services . Johnson Lambert is ranked as the… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... activities. In this role, you will deliver and develop services in one of the following areas: Financial...and market strategies Participate in advancing the Risk Advisory service line through internal initiatives such as… more
- Elliott Davis (Nashville, TN)
- …to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business ... ARE Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices -...a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... any other relevant area. At least 8+ years' experience in Compliance, Compliance Audit , Regulatory body, or related consulting experience Internal or external … more
- CNA (Chicago, IL)
- …and quality assurance. Responsible for driving strategic direction of staff, delivering audit reports per annual schedule and priority of work. JOB DESCRIPTION: ... and has full management responsibilities for the Commercial and Specialty UW Audit Teams. 2. Drives strategic direction given by leadership and prioritizes and… more
- TD Bank Group (New York, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is...employees and stakeholders Provides the highest level of Customer service when dealing with internal partners, vendors… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... Accredited College) 6 - 10 Years related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management,… more
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