- Citigroup (Boston, MA)
- … Financial Administration Audit Support_** **Job Summary** The Financial Administration Audit Support Assistant Vice-President oversees ... quarterly reports. The VP is responsible for managing a team of financial administration professionals, working with internal and external clients to design and… more
- Bloomberg (New York, NY)
- …related to financial control and reporting risk. + Provide guidance and support audit staff, promoting a culture of continuous improvement **You'll need to ... of financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit lifecycle, and delivering… more
- Bloomberg (New York, NY)
- …to proactively identify potential risks or areas for improvement + Provide guidance and support audit staff on matters relating to technology risk and IT general ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting ( Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL ... LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI -...collaborate with other leaders to develop client strategies to support current projects and longer-term business strategy. + You… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance (Hybrid)...3+ years of experience with data analytics tools in support of internal audit **At this time, ... Audit Director interested in becoming part of our Audit team. As a member of the Financial...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in… more
- BayCare Health System (Clearwater, FL)
- …sites. **Responsibilities:** The Audit and Compliance Supervisor will support Patient Financial Services Leadership which includes Admitting/Registration, ... AHCA, Medicare Fiscal Intermediaries) Equal Opportunity Employer Veterans/Disabled **Position** Audit and Compliance Supervisor - Patient Financial Services… more
- City of New York (New York, NY)
- …and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps agency staff ... Housing and Homelessness," Mayor Adams' comprehensive housing framework. To support this important work, the administration has...through revised program practice. Your Impact The Director of Audit Support will spearhead program audit… more
- Publix (Lakeland, FL)
- … Analyst is dedicated to providing essential support to Internal Audit 's assessment of internal control, financial reporting processes, and various audits ... for this position include the following: + Provide support for Internal Audit 's assessment of internal control over financial reporting processes and various… more
- City of New York (New York, NY)
- …working with the budget of a large public or private concern in budget administration , accounting, economic or financial administration , or fiscal or ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and... and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, Revenue and Enforcement Administration … more
- PNC (Pittsburgh, PA)
- …Senior Manager, you will be within PNC's Internal Audit organization, supporting the Audit Support & Administration Quality Assurance Audit team. ... The Internal Audit Senior Manager for the Audit Support & Administration Quality...audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable… more
- City National Bank (Jersey City, NJ)
- …technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits. Directs the promotion, ... *DIRECTOR OF AUDIT -IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages...the internal controls relating to our internal network, security, administration , telecommunications and contingency planning that support … more
- MUFG (Tampa, FL)
- …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate...of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial… more
- MUFG (Tempe, AZ)
- …planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration activities across the organization, as assigned. ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate...of 10 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or ... to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit testing… more
- American Express (Salt Lake City, UT)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- Capital One (New York, NY)
- …in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience) ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… more
- Walmart (Bentonville, AR)
- …physical, mental, and financial wellbeing. The Senior Manager of Accounting and Audit is pivotal in managing the financial and compliance aspects of our ... Familiarity with fiduciary responsibilities and trust accounting is essential. + Advanced Financial and Audit Expertise: Strong background in financial … more
- JPMorgan Chase (Wilmington, DE)
- …Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to lead global audit initiatives ... or Accounting + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the oldest… more
- Capital One (Mclean, VA)
- …plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more ... Director, Audit - Compliance **Overview:** Capital One's Audit ...At least 5 years of experience in banking or financial services + At least 3 years of experience… more