- Citigroup (Tampa, FL)
- …years of experience in a related role ( internal audit , external audit , regulatory capital reporting ) + Related certifications (CPA, ACA, CFA, CIA, ... country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue...monitoring and governance committee reports in the area of regulatory capital reporting + Lead reviews for… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Mizuho Corporate Bank (New York, NY)
- …institution in performing financial and/or regulatory reporting , regulatory reporting quality assurance, or internal audit ; + Strong knowledge of ... Assurance Unit is responsible for enhancing the integrity of the financial regulatory reporting processes, reporting data quality as well as the overall… more
- Citigroup (Tampa, FL)
- … Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff, develop talent, build ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...CFA, CIA, CISA or similar) preferred + Experience with Regulatory reporting is a plus + Effective… more
- CVS Health (Austin, TX)
- …care more personal, convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding ... direction of cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information… more
- HSBC (Chicago, IL)
- …role based within the GCCL Internal Audit team, with functional reporting directly to the Global Head of Regulatory Compliance, Conduct, and Legal (RCCL) ... planet we all share. The Regional Head of US Regulatory Compliance, Conduct and Legal Audit is...act as the Regional Head of our US RCCL internal audit team and will work in… more
- US Bank (Charlotte, NC)
- …and other stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the most up-to-date information, ... not limited to information internal audit is reporting . -...Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends - Advanced understanding of the business line's… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...control performance effectiveness and making evaluations which effectively achieve audit objectives. - Assisting the managers in reporting… more
- Charles Schwab (Chicago, IL)
- …Risk Management, Corporate Functions and/or Treasury experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. ... **Your opportunity** The Internal Audit Department (IAD) of The...The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting… more
- Commonwealth Care Alliance (Boston, MA)
- …for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies, and recommendations, including discussions ... Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote)...Audit Committee materials and reports, ORSA and other regulatory reports/submissions (eg, Form F, climate change risk surveys,… more
- Charles Schwab (Phoenix, AZ)
- …increasing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a ... **Your opportunity** The Internal Audit Department (IAD) of The...feedback to the audit team throughout the audit . + Regulatory : Conduct or review validation… more
- Discover (Riverwoods, IL)
- …the department including but not limited to audit committee reporting ; methodology change management process; regulatory requests and interactions; quality ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Liberty Latin America (San Juan, PR)
- … Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control testing related activities for ... Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of...support will include the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance… more
- Commonwealth Care Alliance (Boston, MA)
- …documentation in coordination with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard updates to team and ... **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the… more
- Gap Inc. (San Francisco, CA)
- …activities Audit Planning & Execution + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...regulatory requirements. You will lead a team of internal auditors in conducting comprehensive audits across various departments… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ...of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** +… more
- Discover (TX)
- …skills + Audit experience within Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) ... a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal ...including, but not limited to, + ORM frameworks + Internal and external loss data forecasting and reporting… more
- Sportsman's Warehouse (UT)
- …, staff recruiting and development, audit technology, and Audit Committee reporting + Lead Internal Audit 's annual and enterprise risk assessment and ... Director of Internal Audit Corporate , UT Apply...SOX assessment and create report on final assessment of internal controls over financial reporting for the… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax team in their Birmingham, UK office. ... Internal Audit 's mission is to independently assess...concepts related to controllers and/or tax functions (US GAAP/IFRS, regulatory capital reporting , recovery and resolution … more
- Johns Hopkins University (Baltimore, MD)
- …the execution of the audit , from audit planning through reporting . + Plans complex internal audits by gathering specific relevant background information ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...systems, web-based and other information sources. Utilizes organizational and regulatory knowledge to identify audit constraints and… more