- Capital One (New York, NY)
- …of experience in banking or in financial services 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... ResponsibilityThe Associate Director:Leads a small team through financial and compliance audits and assessments across all our company's divisions and functions… more
- Wipfli LLP (Chicago, IL)
- …operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and ... offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This...end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee… more
- Lincoln Financial (Broomall, PA)
- …Requisition #: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Capital Community Bank (Pleasant Grove, UT)
- …and executing audits, tracking audit findings to resolution, assessing risk management practices, and ensuring compliance with regulatory requirements. You ... will serve as a key member of the risk leadership team, ensuring accountability, and policy compliance...understanding of banking operations, financial systems, and audit methodologies. Responsibilities Risk Assessment and Planning:… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …higher) in a relevant discipline 8-10 years of relevant work experience in Internal Audit , Compliance , or Risk functions Prior experience in and ... the world. As the third line of defense, Internal Audit 's (IA) mission is to independently assess the firm's...environment, including the firm's governance processes and controls, and risk management and capital and anti- financial crime… more
- OKX (New York, NY)
- …governance, risk management and internal controls. Our team consists of talented audit , risk , compliance and data professionals who are based across ... have prior data analytical or modeling experience in the financial services or Fintech industries. You will be comfortable...and analysis languages (Python, R) Experience working in an audit , risk or compliance function… more
- TikTok (San Jose, CA)
- …audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness to travel domestically ... Team Introduction: Internal Audit plans and executes audit projects according to our risk -based ... plan, and evaluates the efficiency and effectiveness of financial , compliance , operational, and IT processes and… more
- Yeah! Global (Charlotte, NC)
- …high-quality audits across our diverse portfolio. This role involves conducting risk assessments, ensuring compliance , and supporting continuous improvement ... and reporting Portfolio Management: Oversee an allocated portion of the business audit portfolio, including bi-annual and ongoing risk assessments Stakeholder… more
- Chubb (Cincinnati, OH)
- …ensure accurate employee coding to maintain data integrity. Manage budgets and ensure financial compliance within the audit department. Provide technical ... outcomes. Audit Review: Conduct thorough reviews of audit reports to ensure accuracy, consistency, and compliance... compliance with company standards and industry regulations. Compliance and Risk Management: Ensure adherence to… more
- Robert Half International, Inc. (Miami, FL)
- …Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, or ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships… more
- Pivotal Solutions (Huntsville, AL)
- …throughout the process being reviewed with limited supervision. Participate in the annual audit plan and related risk assessments. Determine root causes for ... Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT ...and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks. Advanced understanding… more
- Goldman Sachs, Inc. (Dallas, TX)
- …MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the ... this department means you'll be providing reasonable assurance that financial reporting is reliable, there is compliance ...Office, Corporate Planning & Management and Corporate Workplace Solutions. Risk & Capital Planning Audit team is… more
- Pasona NA, Inc. (Torrance, CA)
- … Financial and internal control audits Accounting outsourcing Advisory services Tax compliance Operational audits The Audit Manager is a pivotal leadership ... client growth across diverse industries. Key Responsibilities Lead and execute financial audits including: Planning, risk assessment, fieldwork, workpaper and… more
- Smith Elliott Kearns & Company LLC (Hanover, PA)
- …ensuring accuracy and compliance . Review Workpapers & Reports: Examine audit workpapers and financial statements for accuracy, completeness, and adherence ... Supervisor Lead Audit Engagements: Plan, coordinate, and oversee audit engagements, ensuring compliance with firm policies and professional standards.… more
- Hire Point Recruiting (Parsippany, NJ)
- …coordination. Partner with both internal teams and external advisors on compliance -related initiatives. Drive testing efforts and ensure consistency in approach, ... documentation, and follow-through. Support business units by offering guidance on risk , control expectations, and process enhancements. Liaise with external parties… more
- Wipfli LLP (Detroit, MI)
- …operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and ... of those teams when engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily… more
- KeyBank (Cleveland, OH)
- …emerging risks. Required Qualifications Education/Background: Bachelor's degree, Minimum 6 years of compliance , risk management, and/or audit experience with ... Job As part of Key's second line of defense Compliance Risk Management function, the Risk...Compliance Manager must have a strong understanding of audit and/or testing concepts and apply those to testing,… more
- Equitable Advisors (Charlotte, NC)
- …including discussions and inquiries to our business partners, identification and understanding of risk and controls within audit unit, development of audit ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
- First Horizon (Memphis, TN)
- …Orlando, FL, Miami Lakes, FL, Asheboro, NC, Knoxville, TN, Naples, FL SUMMARY The Risk Compliance Manager is responsible for assisting in the design and ... leadership, training and supervision. Develops, implements and monitors a comprehensive risk -based compliance management program for compliance with… more
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