- jobs.ch (FL)
- …statements within a global structureSupport and coordination of annual audit processes across jurisdictionsContribution to workflow management for accounting and ... payment processes, ensuring accuracy and complianceClose collaboration with internal and external stakeholders across international locationsApplication of deep… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Commercial and Investment Banking Finance Audit team, you will be involved...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... Banking Finance Audit team, you will be involved in all stages...and career growth. + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** ** Senior Manager, People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a ** Senior Manager, People** at Walmart, you'll be a **strategic...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- M&T Bank (Wilmington, DE)
- …data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks, and ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job ... Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity...Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the… more
- JPMorgan Chase (Jersey City, NJ)
- …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 enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...Preferred Qualifications, Capabilities, and Skills + Advanced degree in Finance or Economics. + Knowledge of other risk types,… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...of 6 to 8 years of recent experience in audit , finance , insurance, banking, compliance, information technology… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager- Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you...+ Bachelor's degree or higher in Accounting, Information Systems, Finance , or a related field **Relevant Experience** + 10+… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical,...Requirements** + Must have a bachelor's Degree in Accounting, Finance or related field. + A minimum of five… more
- Banner Health (AZ)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial, compliance or...process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies.… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and...education, skills, and experience. + Bachelor's degree in accounting, finance , or a related field. + 3+ years of… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead...140 years! **Who You Are** + Bachelor's degree in finance , accounting, or business-related field, or equivalent work experience… more
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