- Mizuho Corporate Bank (New York, NY)
- …reports for issues (eg regulatory, third-party and internal audit) related to corporate and compliance areas of focus.In accordance with the IADA policy and ... Division (IAD). Execute a robust audit program of Mizuho's corporate and compliance activities, with particular emphasis...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Capital One (Plano, TX)
- DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US ... standards, work papers, etc. + Assist ZF Management in compliance with internal control requirements through self-assessment...outreach activities Be part of our ZF team as Corporate Internal Auditor and apply… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank... control environment. Fiduciary and private banking audits in corporate , employee benefit, and personal trust relationships, propriety mutual… more
- Lumen (Columbia, SC)
- …to candidates located anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and… more
- Capital One (Richmond, VA)
- …is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate ... Senior Auditor - Compliance (Hybrid) Capital One's...Information Systems or Master of Business Administration * Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . In this role you will work on ... standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all...get a broad understanding of core operational, financial and compliance processes. The Internal Audit Team documents… more
- City of Detroit (Detroit, MI)
- …Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit, compliance and risk management practices and principles; Applicable ... Director of Internal Audit ( Auditor Manager 3) Print...and other records and data to determine levels of compliance with federal, state and local laws, regulations, City… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... and governance processes. * Protect Evertec's assets while ensuring compliance with internal procedures. * Ensures that...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- PulteGroup (Atlanta, GA)
- …Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. + ... Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you...experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications:… more