- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing... Internal Audit in building, overseeing and executing all aspects of...630 feet tall. St. Louis is a family-friendly, historic metropolitan area with a low cost of living and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and swap dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President… more
- Regions Bank (Hoover, AL)
- …Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in accordance with ... or related field + Eight (8) years experience in internal audit , external audit , banking,...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Regions Bank (Birmingham, AL)
- …Innovation Partner applies data, analytics, automation, innovation, and technology to support internal audit activities in accordance with the Standards for the ... assignments using relevant technology with limited support + Applies internal audit standards and best practices, tests...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to...by department**_ + May require travel within the Houston Metropolitan area Yes + May require travel outside Houston… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the… more
- Regions Bank (Birmingham, AL)
- …section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- MTA (New York, NY)
- …audit tasks timely and accurate manner. + Knowledge of the IIA and the IPPF internal audit standards, as well as applicable governmental, MTA, and Audit ... in these areas. + Understanding of risk assessment. In the Financial/Operational Audit Area: GAGAS, IIA Standards, Internal Control Standards (COSO), applicable… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... + Performs audit engagements according to the internal audit methodology with limited supervision +...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Choice Hotels (North Bethesda, MD)
- …lodging franchisors, has an exciting new opportunity as our Senior Auditor. The Internal Audit Department exists within the Company as an independent, objective ... controls and governance processes. As a member of our Internal Audit Department, you will drive the...we're located one block away from the North Bethesda Metro station, with service on the Red Line and… more
- Synchrony (New York, NY)
- …areas and work with teams to prepare for reviews + Conduct regulatory exam and internal audit readiness assessments, identify areas of risks to be addressed, and ... for leading efforts to maintain Technology & Operations teams' readiness for internal and external reviews/audits, including identifying risks need to be addressed… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM), and ... with services that fall into the following categories: . Internal audit plan development and execution ....Our office is located two blocks from the Bethesda Metro Station (red line). Our benefits include a 401(k)… more
- Robert Half (Washington, DC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Risk and Compliance Intern - 2026...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Washington, DC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Business Performance Improvement Intern - 2026...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Regions Bank (Birmingham, AL)
- …to management + Collaborates with cross-functional teams, including Controllers Group, Risk, Internal Audit , and Information Technology + Stays current on ... with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + Working knowledge of ...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Microsoft Corporation (Atlanta, GA)
- …processes for SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and External Audit + Support and contribute to the ... program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. FCG is...the San Francisco Bay area and New York City metropolitan area, and the base pay range for this… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Houston Methodist (Baytown, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Medtronic (Northridge, CA)
- …financial systems strategy (ERP, chart of accounts) to drive scalability and automation. ** Internal Controls, Audit & Compliance** * Build and maintain a ... based in Northridge, CA, part of the Los Angeles metropolitan area. **The Opportunity** We are a high-growth company...control environment across the enterprise. * Lead relationships with internal and external auditors; manage all audit … more