- American Express (New York, NY)
- … capabilities and technologies. **Key Responsibilities** + Drive Internal Audit 's coverage strategy for the Company's Finance function and supporting ... within American Express. We are committed to growing our audit staff as we continue to expand...translate into measurable risks. + Lead global audits across Finance including internal and external reporting processes,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth ... daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when...with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Finance & Accounting At… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other … more
- TD Bank (Mount Laurel, NJ)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... achieves our Winning Aspirations to be a world class internal audit function by: + Using data...Pursuing a BA, BS, or equivalent degree in accounting, finance , information systems, data analytics or information technology related… more
- Robert Half Finance & Accounting (Lansing, MI)
- … Audit Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff , providing on-the-job training and feedback, and ... maintain strong working relationships with key stakeholders, including Accounting, Finance , Internal Controls, IT, and external auditors....develop the schedule of audit assignments for Internal Audit staff . * Research,… more
- Allied Universal (Conshohocken, PA)
- …updates + Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external ... 4 + Minimum of three (3) years of progressive finance , internal audit , and/or risk...facilitate the establishment of global controls + Experience managing staff auditors including assigning responsibilities, training and mentoring … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires ... **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... audit program; Duties and Responsibilities + Manage the staff of two auditors directly and other auditors indirectly....audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Santander US (Boston, MA)
- …of the Sr. Supervisor, Audit is to oversee and provide coaching and assistance to audit staff as part of internal audit reviews and activities, ... audit reviews and activities. * Supervises and coaches audit staff as part of internal...disabilities to perform the essential functions. Bachelor's Degree: Accounting, Finance , Business or equivalent field. - Required. 5+ Years… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... degree in the following areas: BS, BA (preferably major in Accounting or Internal Audit , Finance , Economics, Business Administration, Information Systems,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...in the securities industry. * Principles of banking and finance and securities industry operations. * Financial markets and… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- Fannie Mae (Plano, TX)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- RTX Corporation (Farmington, CT)
- …US Government Compliance, Finance , Financial Planning and Analysis (FP&A), Internal Audit , Internal Controls, Technical Accounting, Public Accounting ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit ...+ Coordinate and conduct interviews with stakeholders during the audit + Provide coaching to staff regarding… more
- Motrex LLC (Alpharetta, GA)
- …housing is not provided, so you must have both housing and transportation. The Internal Audit Intern will help the Company accomplish its objectives by bringing ... audit management and will adhere to all Internal Audit standards. Check out our interns...students: + Progressing towards a bachelor's degree in accounting, finance , or an audit -related field + Graduating… more