- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Global - Payments - Solutions Audit -and-Regulatory-Business-Control-Manager\_25029267) **Job… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology, you will participate in audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...as CISA, CISSP, or CIA + Business knowledge of payments products. + Knowledge of application controls, code reviews,… more
- JPMorgan Chase (Jersey City, NJ)
- …while ensuring audits are completed timely and within budget. + Work closely with global Audit colleagues in the early identification of emerging control issues, ... lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing… more
- Amazon (Austin, TX)
- …AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact ... at a global scale to join Amazon Web Services team. If...controls are in place in freight auditing and Invoice payment systems. . Create a "learn by doing" environment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... training, military experience, education **Desired Qualifications:** + Experience with Global Payments and Liquidity, Treasury Management Systems (TMS)… more
- HSBC (New York, NY)
- …fixed income bonds, repo, custody and clearing. Global Payment Solutions , facilitating global and domestic payments and providing cash management ... markets, and corporate finance. It includes Credit and Lending, Global Payments Solutions (GPS), ...trade finance and global payment solutions , Credit Risk, Regulatory Compliance, Internal Audit … more
- Amazon (Seattle, WA)
- …Key job responsibilities - Execute audits, including fieldwork testing, documenting audit work, drafting written findings, and facilitating business responses and ... recommend root cause remediation - Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately A day in the… more
- JPMorgan Chase (Jersey City, NJ)
- …of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 ... the control environments across all of CIB, which includes Global Banking, Markets, Payments and Securities Services....global team of integrated technology and financial business audit specialists. As an Audit Director within… more
- JPMorgan Chase (Plano, TX)
- …is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and Securities Services. This is achieved ... by a global team of integrated technology and financial business audit specialists. **Job responsibilities** + Manage large and complex audit deliverables… more
- TEKsystems (Hanover, MD)
- …**Responsibilities:** + Facilitate the payment process for 650-750 sub-contractors. + Audit internal systems to ensure payments are set to release accurately ... **Overview** **About TEKsystems and TEKsystems Global Services** We're a leading provider of business...and operations unlocks business value through a range of solutions . We're a team of 80,000 strong, working with… more
- Owens & Minor (Downers Grove, IL)
- …to evaluate and secure the needed Rx's, PA's and medical justification to facilitate payment of claims for initial and review/appeals payments . + Ability to edit ... national, federal, state or local law. Owens & Minor (O&M) is a global healthcare company providing innovative products and solutions across the continuum… more
- ADM (Decatur, IL)
- …and document work processes, and analyze the inherent risks associated with ADM's global operations. Upon completing each audit assignment, you will collaborate ... audit experience. + Proven track record of leading global or large-scale audit projects. **Requirements** :...With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to… more
- Lincoln Financial (Pierre, SD)
- …* Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and company policies and ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...of expertise and integrity, millions of customers trust our solutions and service to help put their goals in… more
- Catalent Pharma Solutions (Harmans, MD)
- The **Manager, Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, including ... supports all Catalent Gene Therapy sites. Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop,… more
- PNC (Charlotte, NC)
- …conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of Ethics, and ... to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join… more
- ADM (Decatur, IL)
- **99597BR** **Job Title:** Audit Senior Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Audit Senior Manager ... + Senior Project Manager or 9 years of relevant Audit experience **Career Description -** An Audit ...With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition.… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a **Senior Manager, Internal Audit ** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** ... The Senior Manager, Internal Audit is responsible the execution and delivery of financial...Curtiss-Wright employee or affiliate will not qualify for fee payment , and therefore become the property of Curtiss-Wright._ **Compliance… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Internal ... Prior Professional Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit ...With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more