- Manulife and John Hancock (Boston, MA)
- …Required Qualifications: 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or consulting experience. ... Join Manulife's dynamic Audit Team and play a key role in...to see. #LI-Hybrid About Manulife and John Hancock Manulife Financial Corporation is a leading international financial … more
- Robert Half International, Inc. (Miami, FL)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Capital One (New York, NY)
- …years of experience in banking or in financial services 4+ years experience in internal audit or risk management (can be combined with Big Four external ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk...ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- City of Minneapolis, MN (Minneapolis, MN)
- …MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM ... Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the above 12… more
- DuPont (New York, NY)
- …professional development Financial support: Up to 3% 401(k) matching and financial advisory services Team and community engagement: Monthly social events ... of our practice offerings including technical & complex accounting, financial reporting, accounting clean-up & audit readiness,...be a good fit for our Managing Director - Financial Advisory Services role you will have:… more
- DLA LLC (Boston, MA)
- Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to ... early on and target exactly what needs to be done. Our Accounting Advisory services include: Drafting financial statement and related disclosures (including 10-K… more
- Sikich (Fort George G Meade, MD)
- …(AICPA's) AU-Cs GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System Controls ... technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems Review… more
- CBIZ, Inc. (Boston, MA)
- …online tools and publicly available information Assist in preparation of clients internal and external financial statements including supporting schedules and ... With unmatched industry knowledge and expertise in accounting, tax, advisory , benefits, insurance, and technology, CBIZ delivers forward-thinking insights and… more
- Synovus (Atlanta, GA)
- …Builds, maintains and leverages a pipeline of candidates to recruit and hire new internal Audit staff. Manages timely and quality delivery of multiple tasks, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Financial Services Auditor (CFSA), Certified Information Systems Auditor (CISA), or other… more
- Pasona NA, Inc. (Torrance, CA)
- …They provide a broad array of services including: Financial and internal control audits Accounting outsourcing Advisory services Tax compliance Operational ... profitability, resource planning, invoicing, and collections Optional: Contribute to M&A advisory (PMI, financial due diligence) Required Qualifications CPA… more
- Forvis Mazars (Dallas, TX)
- …and writing deliverables to the client including various client meetings, internal meetings, and project development. Projects could include grants management, ... and overall problem solving for Nonprofit clients as related to their financial systems, processes, and records. This position offers an excellent opportunity for… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …to identify an external accounting or service advisory firm to conduct the annual financial audit and SSAE audit . After approval by the NAIC, NIPR, IIPRC ... appropriate Investment Policy - in conjunction with the independent financial advisor recommend changes to the Internal ...of the Association. Audits Responsible for the Association's annual financial audit to ensure that the Association… more
- Veracity Solutions (Atlanta, GA)
- …The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited ... regulations. The Senior Auditor will work under the direction of the Director of Internal Audit and closely with the management team and company stakeholders.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit scopes, ... Auditor will assess, analyze, and evaluate all of our internal business (ie, IT, financial , and operational)...Required Experience: At least 4 years of experience in internal audit or public accounting - Required… more
- Korn Ferry Executive Search (Pasadena, CA)
- …*Advise the Boards of Trustees, President/CEO and Executive Leadership Team on financial matters *Establish appropriate accounting policies and internal control ... Chief Financial Officer The Norton Simon Museum, The Norton...the Boards of Trustees, and will interact extensively with Audit , Executive, Finance, and Investment committees of the Boards.… more
- The Salvation Army Central Territory (Chicago, IL)
- …enhance financial performance and mission opportunities. Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable ... DIVISION - Divisional Headquarters POSITION DESCRIPTION POSITION TITLE: Chief Financial Officer LOCATION/DEPT: DHQ-Finance REPORTS TO (TITLE): Divisional Commander… more
- Citigroup, Inc. (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions Coordinates projects and optimizes resource ... and product organizations. Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Morgan Stanley (Purchase, NY)
- …in audit , business management, legal/compliance, banking and lending product risk advisory , internal audit , or operational risk management Strong ... financial advice and services to its clients including brokerage, investment advisory , financial and wealth planning, credit and lending, deposits and cash… more
- Rabobank (New York, NY)
- …agribusiness, commodities and renewable energy industries, providing sector expertise, strategic advisory and tailored financial solutions to our clients. We ... - write up the credit memos, review legal documentation and complete all internal workflows required for internal approvals and timely execution. Monitor… more
- Deutsche Bank (New York, NY)
- …Private Banking business in the areas of Discretionary, Trust Planning, Custody, Wealth Advisory , Brokerage and Lending as well as the Deposit business with a ... securities and payments processing including the oversight of the internal and external vendors providing these services, the oversight...them as well as be required to participate in audit reviews and remediations as well as provide quantitative… more
