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Consumer Compliance Senior Internal Audit Associate
Boston, United States of America
The primary function of the Senior Audit Associate is to lead audit engagements and other associated audit activities with limited supervision, demonstrating a solid understanding...
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...Job Description
Job Description Job Description
About This Role
The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results...
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...governance, third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation... ...for identified risk and control gaps
Assist Managing Consultants in driving operational excellence by actively participating...
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...Facilitates a Company-wide effort to promote internal controls and educate the growing Company... ...auditors.
Coordinate with co-source audit team and external auditors regarding... ...efficient realization of plans through a consultative approach.
Departmental Strategy:...
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...United States. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
This is a full-time internship position, the intern is expected to work at minimum 40/hrs a week. To learn...
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...complex business issues. Crowe's accounting, consulting, and technology personnel are widely... ...solutions along with our commitment to internal career growth and exceptional client value... ...to grow and develop the Commercial Audit practice in the Boston market. Ideal candidate...
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...dynamic colleagues to find new and innovative ways to make Sun Life the best benefits company in America.
The opportunity:
Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit...
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Flexible hours
...controls with co-sourced partner, external audit, control owners, managers and executive... ...and foster cross-collaboration with internal Dynatrace IT and business global process... ...audit, IT operations, IT SOX programs, or consulting.
Preferred Requirements:
Big 4 Public...
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...be done fully remote!
What you will do
As a Financial Consultant (Retirement Consultant) you will be part of our growing... ...and Medical Leave (FMLA)
Business Resource Groups (BRGs) - internal networks that rally around common interest, experiences and identities...
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...trove of customer feedback (including our internal GTM "customers") to generate themes and... .../ losses together
~2+ years at a top consulting firm working with software companies or... ...including the results of the most recent bias audit, is available here.
ZoomInfo is proud...
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...Provide support to Regional Director covering specific geographical territory.
Act as a liaison between wholesalers and broker/consultants.
Initiate and maintain sales and service relationship with broker consultants to promote the sale of the company's products....
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Full time
Worldwide
...Who we are looking for
We are looking for a Senior Audit Manager - Global Treasury, Vice President, who will be provide leadership... ...~10 plus years of experience in Public Accounting, Internal Auditing, or Balance Sheet Management
~ Bachelor's degree, preferable...
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Flexible hours
...Audit Manager
NOTE: This is a hybrid position.
Responsibilities:
Perform and assist with audits, reviews, and compilations... ...Prepare and analyze financial statements and evaluate internal controls
Assist with the coordination of the day-to-day duties...
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...we perform. In return, we’ll help you build a career that you can feel passionate about.
Job Summary
We are seeking an IT Internal Audit Intern for our Corporate site to be located in Wilmington MA.
The following are responsibilities related to the IT Internal...
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1 day per week
Internal Audit Associate, Treasury and Capital Markets
Boston, United States of America
The primary function of the Audit Associate, Treasury and Capital Markets is to execute complex audit testing. In addition, the Associate will start supervising and providing...
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We are seeking an experienced Senior Manager or Director of Internal Audit to oversee the operational, financial and forensic audit projects for a portfolio of 12 (small to midsize) companies under a Private Equity ownership structure. The position is newly created and...
Remote job
Internal Audit Associate – Credit Risk
Boston, United States of America
The primary function of the Internal Audit Associate is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assistance to less experienced...
Contract work
Work experience placement
...McLean, Virginia
Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Capital One’s Audit function is a dedicated group... ...and efficiency of Capital One’s governance, risk management, and internal control processes.
You possess a relentless focus on quality...
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Part time
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2 days per week
3 days per week
Monday to Friday
...you’ll be responsible for:
Circle is looking for an experienced Senior Analyst to join our team and help build and enhance the internal audit function at Circle. This role will contribute to the strategic planning, project management and delivery of independent and...
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Flexible hours
...a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to...