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Senior Auditor - Treasury Liquidity and Asset Liability Management Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina; New York, New York Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace... more ->
Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele. Their culture has a strong tradition of entrepreneurialism within each division, coupled... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
The Senior Global Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates. Scope may include but not limited to compliance audits in the following broadly described areas: FCPA Anti-Bribery Anti-Corruption Commercial Contracting/Pricing. Research Funding No-Charge goods HIPAA/Privacy Laws Travel - 15% to 35% Domestic and International Qualifications: What you will bring! At least 3 years of experience with a major public accounting, consulting or law firm in a client-facing capacity... more ->
Description Essential Duties And Responsibilities Plan, lead, and perform financial, operational, IT, and SOX audits. Lead the planning meetings with internal management and external audit firms to identify risks, opportunities, emerging trends, and to determine the scope of reviews/audits. Evaluate and examine accounting processes, policies, procedures, and systems at business units and the corporate office. Develop and execute audit procedures, including documenting processes and procedures, establishing testing criteria, reviewing and analyzing evidence, and identifying and documenting... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Financial Company is currently seeking a Financial and Business Risk Auditor. Candidate will support independent assessments of the financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the... more ->
Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Identify, evaluate, and report on IT security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls. Partner with IT management to remediate identified control deficiencies and security vulnerabilities. Stay... more ->
Manager, Internal Audit - IT/Security Salary: open + bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote.We are unable to provide sponsorship for this role* Qualifications Bachelor's degree 5+ years of experience in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. Security tools such as: CyberArk, Splunk, SailPoint Change management tools such as: ServiceNow, Jira,... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present... more ->
The Opportunity: The Infrastructure Automation Engineer is responsible designing, implementing, and maintaining automation solutions using Ansible. They will also be responsible for the creation and maintenance of automation policies and procedures. They will leverage their expertise to research and implement proof of concept activities, refine those activities to production ready solutions, then promote those changes through to our production environment. The successful candidate would need excellent collaboration skills to work with multiple teams in Fisher's landscape. This position... more ->
The Corporate Accounting Team ("CAT") is an essential part of Corporate Finance at Fisher Investments. We keep the Fisher corporate group's accounting records up to date and in accordance with both international and domestic accounting standards. The accounting records provide important information for senior management and are also used to produce our financial statements, tax returns, and regulatory filings. The Opportunity: Our team leads the annual financial audits of every company in the corporate group, working with external financial statement auditors in eight countries (and... more ->
It's an exciting time to be a member of the Fisher Investments Technology Department! We are looking for a Quality Automation Engineer to support our PMG Application Development team. The Opportunity: The Quality Automation Engineer will have responsibilities including partnering with QA/QE, DevOps and Integration teams to define, design, and build or modify the automation framework. You will create a robust set of automation tests to result in a deep and flexible set of tests that become the primary foundation of continuous delivery testing. You will maintain these frameworks by following... more ->