WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
This position is responsible for auditing the University's financial operations; compliance with federal, state, and University policies and regulations; and operational effectiveness in accordance with professional audit standards....
Goldman Sachs Internal Auditors demonstrate a strong risk and control mindset, are detail oriented, possess curiosity and sound judgment, and are able to adapt to a dynamic risk and regulatory landscape. As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’...
American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG ...
Watch this short video describing why our employees like working as a Church Internal Auditor. We provide opportunities to acquire the Certified Internal Auditor designation and others. Have 2–8 years of CPA firm experience or equivalent experience as an internal auditor. Exciting opportunity to joi...
Internal AuditorJob SummaryThis position is responsible for auditing the University's financial operations; compliance with federal, state, and University policies and regulations; and operational effectiveness in accordance with professional audit standards. Responsibilities- Conducts all phases of...
Internal and external auditors and consultants. This entry-level position will assist our Compliance and Internal Audit team, along with some finance-related projects assigned by the CFO and/or Corporate Controller. Support Compliance and Internal Audit team processes. Identify improvements to gener...
Internal auditing standards, procedures, techniques, and internal controls. Examines internal controls in major financial processes to determine adequacy to prevent fraud and waste, and safeguard assets. ...
American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG...
Certified Internal Auditor (CIA). As an Internal Auditor, your duties will include:. The typical qualifications for an Internal Auditor include having the prior work experience, skills, and abilities to:. Are you detail-oriented and have excellent analytical and critical thinking skills? Do you enjo...
Intern - Compliance Analyst, Compliance Risk Management. Operations Compliance Team and report to the Operations Compliance Sr. Provide support for other key areas of the Operations Compliance program and conduct validations for customer restitution events. ...
Responsible for completing and overseeing quality assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Quality Assurance Senior Audit Manager. The function ofInternal Auditis to act as a partner with the groups we audi...
Under the direction of the VP Audit & ERM, the Audit Program Manager is responsible for assisting in enhancing and implementing the Bank's Audit program-including fostering the implementation of risk management principles; playing an active role in governance/review activities; and helping to identi...
As a Governance, Risk, and Compliance (GRC) Analyst, you will be responsible for supporting IT and Business personnel in meeting our Information Security and GRC objectives. This role will involve assisting in the implementation and maintenance of our technology GRC program, contributing to various ...
Staff Accountant to join our finance team in supporting our uniquely branded companies. Accountant, preferably in a start-up or entrepreneurial environment. ...
The Staff Accountant plays a crucial role in maintaining financial records and supporting accounting practices and objectives that drive a high-performance culture emphasizing empowerment, quality, productivity and standards, goal attainment and ethics. ...
Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team environment. ...
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
Assist Controller in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards.Sort and verify accuracy of Night Audit work (primarily receivables aspe...
As an independent control function and part of the firm’s second line of defense, Compliance assesses the firm’s compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; ...
We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. In Internal...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
The Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and comp...