- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that ... audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of … more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing… more
- WSFS Bank (Philadelphia, PA)
- … Internal Control environment. Job Responsibilities: Direct the activities of the Internal Audit staff . These activities include: the execution of ... our name, it's our mission and our purpose. The Audit manager role is responsible for planning...AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...adjusting the audit plan when appropriate Supervise audit staff in the completion of … more
- First Horizon (Memphis, TN)
- … audit department on behalf of the Professional Practices Manager . Develops and maintains productive staff relationships through individual contacts ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...ability to maintain effective working relations with management and audit staff members. ESSENTIAL DUTIES AND RESPONSIBILITIES… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or… more
- Brown Brothers Harriman & Co. (New York, NY)
- …external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff /senior auditor are fully utilized; escalate ... an IT Audit Supervisor to join our Internal Audit group. Internal Audit...issues to the Manager /Senior Audit Manager in a timely… more
- Novogradac & Company LLP (Newark, NJ)
- …Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by ... the Principal or Partner. The Manager should function with minimal supervision, and increased focus...and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is...is this role will provide coaching and supervision to audit staff . Responsibilities: Oversee the activities of… more
- EagleBank (Potomac, MD)
- …in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company ... the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager...management and other key stakeholders that may include Senior Staff , External Auditors, Regulators and the Audit … more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...audit reports, in accordance with Internal audit and regulatory standards Recruit staff , develop ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations… more
- NPAworldwide (Orlando, FL)
- …and mentoring of staff , and building and maintaining client relationships. The Audit Manager oversees numerous staff members, multiple engagements, and ... The Audit Manager is primarily responsible for...staff in planning and performing an assurance engagement ( audit , review or compilation). Provides excellent client service and… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …understands the principles of connecting purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager will ... reviews of data management governance reviews of vertical business lines Manage staff during audit engagements and provide feedback on work performed Design… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Zagreb Global Group LLC (Orlando, FL)
- About the job AUDIT MANAGER -CPA The Client: Client is a local firm(Orlando, FL) offering opportunities for growth while providing a harmonious work environment ... personal lives. The Position : We're looking for an Audit Manager that desires to expand their...firm risk on audits and proposals Train and mentor staff Participate in staff development Communicate directions… more
- Texas State Auditor's Office (Austin, TX)
- …attestation engagements to ensure compliance with professional standards, legal requirements, and internal policies. The Quality Control Manager leads a team of ... JOB POSTING NO.: AUD-1057 JOB TITLE : Quality Control Manager SALARY: $93,000 - $185,500/yr POSTING DATE : May.... Assess risks and identify high-impact issues using both internal and external data to support strategic audit… more
- Rodefer Moss and Co PLLC (Knoxville, TN)
- …on a philosophy of listening better, trying harder, and caring more. We would like an Audit Manager to join our team! Can you: Supervise and mentor staff ... audit , review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement… more
