- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... reports to build and retain a high performing teamDemonstrates strong executive presence and storytelling ability to effectively communicate with business… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity & research. In accordance… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES & RESPONSIBILITIES:** + ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... preferred. **Skills and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of... results and delivering/communicating results to Vice President, Chief Audit Executive , executive management, … more
- USAA (San Antonio, TX)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... to identify potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit findings,… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment to Ethics… more
- Warner Bros. Discovery (Atlanta, GA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...on several factors, including but not limited to external market data, internal equity, location, skill set,… more
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… more
