- Goldman Sachs, Inc. (Salt Lake City, UT)
- …communicate and report on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open ... Job Description In Internal Audit , we ensure that Goldman...opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... AUDIT MANAGER I- TREASURY/ FINANCE WHAT IS...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- Real Chemistry (New York, NY)
- …status meetings Assist with AR, WIP, Accrued and Deferred analysis Assist with Audit requests Collaborate with senior finance leadership Gatekeeper for ... - you in? Real Chemistry is looking for a Senior Manager Client Finance to join our...be proactive and talented at fostering collaborative relationships with internal and external stakeholders. This is a hybrid role,… more
- Aristocrat Technologies, Inc. (Las Vegas, NV)
- …games for our global land-based casino business, and for Gaming product quality. The Senior Finance Manager - Gaming Product Development will support the EVP - ... D&D portfolio spend. The role will report into the Senior Finance Director, Product Development, and have...Partner with Corporate Accounting on all half-year and full-year audit requirements. Partners with the Finance enterprise… more
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure… more
- Aisin Corporation (Northville, MI)
- Job Title: Internal Audit Manager Company: AISIN World Corp. of America Department: Audit Location: Northville, MI Position Responsibilities The incumbent is ... Internal AISIN Standards covering the following: Corporate Governance Accounting/ Finance Processes Confidentiality Management (includes general and IT security)… more
- AbbVie (Irvine, CA)
- …deep exposure to FP&A as well as experience in commercial finance , operations finance , internal audit , tax, and/or treasury. Knowledge of or prior ... commutable distance of one of AbbVie's office locations. Purpose: The Director, Finance , is responsible for a full range of controllership responsibilities for their… more
- Great American Insurance Group (Cincinnati, OH)
- …and internal controls while evaluating for continuous improvement opportunities Partner with internal and external audit teams to execute all internal ... empowered and enabled to perform at their best. Our Finance Division is hiring for a Treasury Analyst! Reporting...the organization in a high-impact role with exposure to senior leadership. This position will be located in our… more
- Deutsche Bank (New York, NY)
- Job Description: Job Title Leveraged Finance Risk Corporate Title Vice President Location New York, NY Overview The Risk Specialist works closely with the Investment ... critical role in ensuring adherence to all credit policies, associated governance, internal data quality, and regulatory reporting as well as participate in… more
- CNM LLP (Los Angeles, CA)
- …Places to Work in Los Angeles and Orange County. We are currently searching for a Senior Associate to join our high performing FSI team in Los Angeles. We offer a ... Partner with high energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic clients evaluate risks… more
- Robert Half International, Inc. (Cincinnati, OH)
- …in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The ... JOB REQUISITION Americas Delivery Center - Finance and Accounting Analyst LOCATION AMERICAS DELIVERY CENTER...of industries. Communicating work assignment status to the Project Senior Analyst or Pod Lead. Ensuring timely and quality… more
- Cavender's (Tyler, TX)
- …a subject matter expert, this position collaborates cross-functionally with Accounting, IT, Internal Audit , and business operations to strengthen data governance ... Overview The Senior Manager of Financial Data Integrity & Controls...finance and business teams on data integrity and internal control requirements. Qualifications and Requirements Bachelor's degree in… more
- World Education Services (Brooklyn, NY)
- Title: Senior Director - Corporate Finance & Transformation Department: Finance Reporting to: CFO Type: Full Time Location: Remote - US ( Candidates based in ... best practices and effective operating models Working with external advisors, and internal teams, conduct in-depth analysis of existing finance and accounting… more
- DLA LLC (New York, NY)
- …a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, NY . If you're ready ... have the tools, flexibility, and support to thrive. Whether you're passionate about finance , audit , technology, or risk, you'll find meaningful work here with… more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Internal Auditor plays a key role in providing quality assurance and advice throughout the organization. The Senior Internal ... management, utilize and further develop subject matter expertise, and incorporate the latest internal audit methodologies and tools. Here's what you can expect… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the...will work under the direction of the Director of Internal Audit and closely with the management… more
- America Votes (Washington, DC)
- …reflective organization and democracy. Position Description America Votes is seeking a Senior Director of Finance to oversee the organization's financial ... Votes strives to model our commitment to racial equity through our internal and external operations, programs, and partnerships. We acknowledge the inequitable… more
- M&T Bank (Wilmington, DE)
- …years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. Supervisory/Managerial Responsibilities: Education and Experience… more
- Talent Trader Group (Fort Mill, SC)
- …analysis and variance analysis to meet budget requirements. Coordinate with external and internal auditors for audit processes and reporting. Work with external ... team members, fostering growth and accountability. Requirements Bachelor's degree in Finance , Accounting, Economics, or related field; Master's degree or MBA is… more
- American Automobile Association (Coppell, TX)
- Audit Team Manager We are seeking an Internal Audit Team Manager to oversee financial, operational and compliance audits. This role is responsible for ... multiple audit projects, assessing risks, and developing audit strategies to enhance internal controls and... findings and best practices to key stakeholders. Present audit results to senior management. Act as… more
