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Reviews and edits internal audit workpapers and reports prepared by other internal audit staff as requested by the Internal Audit Manager. The Internal Auditor II position is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting the Internal Audit Manager with departmental oversight and other audit matters and projects.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Specific knowledge of Institutional Trading, Consolidated Audit Trail, Securities Lending, Prime Brokerage required. assist in regulatory and internal reviews involving securities lending, trade surveillance and other related matters as needed.
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Lead discussions with senior management, audit committee and the external auditors regarding internal audit plans, activities, and findings. The Internal Audit Director leads and directs the organization's audit function and ensures auditing department provides a continuous evaluation of the organization's internal control structure, including its efficiency and effectiveness of operations, reliability of financial reporting, and compliance with laws and regulations.
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Its divisions include Credit; Prudential, Capital and Markets; Market Risk; Operational Risk; Compliance; Quantitative Applications; and Internal Audit. The position will be manager/senior manager level, based upon the experience and qualifications of the candidate.
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Facilitate execution of the Challenge and Quality Review Framework (1 st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2 nd nd 3 rd LoD. Loss Forecasting, CCAR, CECL, and Basel/RW.
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Act as liaison with internal control functions including Audit, Compliance and Model Validation team and assist in the resolution of any audit or control issues related to FX products.
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Acting as a trusted business advisor to clients on a variety of issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
$95,900 - $203,060 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors.
$95,900 - $203,060 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.
$95,900 - $203,060 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience with audit/testing, banking, compliance, or a similar function with a specific understanding of internal controls. Liaison with internal partners to obtain information pursuant to questions from the stores, DMs and DOs regarding compliance issues or audit results.
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We are currently looking for a Senior Audit Associate and fund accountant for our Financial Services practice. The individual will use their experience in accounting and taxation to provide fund audit, accounting, tax, compliance and consulting services for clients.
$80,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Serves as liaison between department & OSR, ASRSP, IACUC, IRB, internal audit, funding & regulatory agencies, subcontractors, collaborators, institutes, centers, etc. Assists in developing new funding opportunities & strategic plans regarding grants &/or contracts by providing guidance & counsel in regard to grant &/or contract administration which includes attending internal & external meetings, interpreting clauses, reviewing contracts, & resolving reporting &/or expense problems.
$67,978 - $84,973 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
internal audit jobs Title: senior tax analyst Company: Eaton
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