- Deloitte (Salt Lake City, UT)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Deloitte (Tempe, AZ)
- …fast-growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Collective Teams Assistant , you will gain experience working across ... technical areas and industries to see a range of audit and assurance clients - without the...financial reporting + Assisting in providing advisory and assurance services for clients + Performing data interrogation and… more
- MUFG (New York, NY)
- …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... and assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial … more
- Citigroup (Tampa, FL)
- …+ Minimum of 3-5 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. ... Individuals in Quality Assurance , Monitoring & Testing are responsible for the...+ Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions… more
- BMO Financial Group (Chicago, IL)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... Conducts audit engagements to critically assess management and internal...assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management… more
- Access Dubuque (Dubuque, IA)
- Assurance Intern - Summer 2026 **Honkamp, PC** 1 Positions ID: job_20250905174404_K Posted On 09/05/2025 **Job Overview** **Who We Are:** Honkamp, PC is a Top 10 ... as part of the Honkamp team. **A Typical Day in the Life:** As an assurance intern, you will work alongside Honkamp team members by applying the skills learned in… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... + The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's Wealth line of business and… more
- Colorado State University (Fort Collins, CO)
- …Mission, Strategic Plan, and Physical Development Plan. Position Summary The Assistant Director of Engineering and Capital Construction serves as a member ... and oversees FM's sustainability and environmental/regulatory compliance efforts. The Assistant Director is responsible for supervision of the Engineering (including… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... days after their effective date of hire. JOB TITLE: Assistant Director, Project Management (OMNY) AGENCY: Construction & Development...projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...**Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience in software… more
- MTA (New York, NY)
- …Director and other clinical staff members as needed for medical review and quality assurance and audit activities. + Work with clinical nurses as needed to ... Physician Assistant (Floating) Job ID: 11002 Business Unit: MTA...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- Citigroup (Tampa, FL)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions and improving… more
- Citigroup (Getzville, NY)
- … Controllers (NY), Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly ... a Tier 2 US regulation. This is deemed a Financial Responsibility rule by the SEC, requiring an annual...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...**WORK EXPERIENCE:** + Experience in compliance testing, regulatory examination, audit , or risk management. + Exposure to regulatory exams… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will ... and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to… more
- CSL Plasma (Toa Baja, PR)
- **The Opportunity** The Assistant Manager Quality (AMQ) reports to the Associate Director Quality. **The Role** Responsible for establishing and implementing ... center processes resulting in improved customer/donor service, product yields and financial results while maintaining compliance and quality. Working knowledge of… more
- Citigroup (Getzville, NY)
- …reviews of third-party vendor relationships and any remediation activitiesConduct quality assurance ("QA") reviews on Continuity of Business (COB) third party ... and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with...Attributes + Awareness of Citi and / or other Financial Services institutions. + Strong understanding of financial… more