- Zurich NA (New York, NY)
- Head of Internal Controls 122035 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers and part ... . **What is the opportunity?** We are looking for a Head of Internal Controls for Zurich Cover-More (ZCM). This position reports… more
- SMBC (Los Angeles, CA)
- …Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** We are seeking a Head of Internal Controls to manage the bank's internal ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...+ Team Leadership & Development: Lead and mentor other internal controls staff and control … more
- Mizuho Corporate Bank (New York, NY)
- …risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls , and auditing techniques. + Has excellent ... with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance, assist with maintaining a robust Quality Assurance… more
- West Pharmaceutical Services (Exton, PA)
- …auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will ... you will work directly under the supervision of the head of Internal Audit and help to...with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Marex (New York, NY)
- …a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with ... on the adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal ...and other consultancy services as required through the Group Head of Internal Audit or Senior … more
- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... Description Summary** This is a Director role within the Internal Audit Department, reporting to the SVP, Head...to the adequacy and effectiveness of the system of internal financial and operational controls within the… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... leader to join our team as the Director and Head of Internal Audit. In this critical...through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more
- PennyMac (Fort Worth, TX)
- …evaluate and improve the effectiveness of the organization's governance, risk management, and internal control environment. Internal Audit reports to the ... and is managed on a day-to-day basis by the Head of Internal Audit who reports administratively...and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote… more
- SMBC (Jersey City, NJ)
- …framework across the Americas. This role reports directly to the Managing Director, Head of Surveillance, Control Room, and Conflicts of Interest and is ... Act as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and Group… more
- Bechtel Corporation (Reston, VA)
- …audit and advisory services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies and procedures. + ... Manager will be a key member of a Global Internal Audit team reporting to the Head ...audit objectives. + Prepare audit reports and recommends enhanced controls or processes as needed. + Maintain cooperative relationships… more