- Deloitte (Houston, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor of Science/Business Administration… more
- Defense Contract Audit Agency (Lowell, MA)
- …technical guidance on planning and performing financial and performance audits Performing quality assurance reviews to ensure audit staff compliance with ... the criteria for appointment of annuitants. Responsibilities Serves as Corporate Audit Manager responsible for managing accomplishment of Department of Defense… more
- Citigroup (Irving, TX)
- … audit standards, policies, and local regulations to provide timely audit assurance + Develop internal audit staff , and provide coaching to team ... assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through… more
- FirstBank (Lakewood, CO)
- … reports for review by Audit management and for presentation to the Audit Committee. **What you will do** **Quality** ** Assurance and Improvement Program** + ... methodology impacts and process changes + Develop and/or enhance the Internal Audit Methodology including Policies, Procedures, Quality Assurance Program and… more
- Huntington National Bank (Columbus, OH)
- …seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improvement Plan including execution of the annual ... a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team, you will...quality assurance plan. The quality assurance (QA) manager… more
- Grant Thornton LLP (Bellevue, WA)
- …utilizing audit related software + Identifying, assessing, and informing senior staff members of audit related issues + Collaboratively working with client ... Hi. We're Grant Thornton, one of the world's leading organizations of independent audit , tax and advisory firms. With us, business feels more personal - for… more
- Grant Thornton LLP (Cleveland, OH)
- …relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. + Participate in ... POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of… more
- Grant Thornton LLP (Appleton, WI)
- …utilizing audit related software Identifying, assessing, and informing senior staff members of audit related issues Collaboratively working with client ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...building rapport and strong client relationships Working closely with staff , managers, and partners on all phases of the… more
- Grant Thornton LLP (Cincinnati, OH)
- …utilizing audit related software Identifying, assessing, and informing senior staff members of audit related issues Collaboratively working with client ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...building rapport and strong client relationships Working closely with staff , managers, and partners on all phases of the… more
- Robert Half Finance & Accounting (La Quinta, CA)
- …within the audit practice. Provide technical guidance and mentorship to audit staff , fostering a culture of learning and detail oriented development. ... of experience in public accounting, with a focus on audit and assurance services. Strong understanding of auditing standards, financial reporting principles,… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation,… more
- Moss Adams LLP (Albuquerque, NM)
- ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... Growth Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing… more
- Sleep Number (Minneapolis, MN)
- …collecting and analyzing evidence, and preparing workpapers to support findings + Prepare audit reports based upon audit results, audit documentation, and ... area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence and ability… more
- Commonwealth Care Alliance (Boston, MA)
- …The role also leads the department's focused review and internal controls assurance ; SOX/SOC/MAR (Model Audit Rule) testing/ assurance ; technology/systems ... Assurance and controls monitoring, audits/reviews, testing, reporting, and audit sampling methodologies to ensure proper, effective, and timely assessments.… more
- J&J Family of Companies (New Brunswick, NJ)
- … Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit ... the career opportunities to help make it happen. Global Audit & Assurance 's primary mission is to...requirements * Provide leadership and coaching to a subordinate staff of Technology audit professionals and Global… more
- Citigroup (New York, NY)
- …role sits within the IA Banking and Client team, primarily focusing on audit assurance activities relating to corporate and investment banking, client coverage, ... complete assurance over banking and client-related activities, and supporting other assurance work as needed. + Deliver multiple audit engagements and ensure… more
- First Horizon Bank (Memphis, TN)
- …requires the ability to maintain effective working relations with management and audit staff members. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Monitors and ... of the Professional Practices Manager. + Develops and maintains productive audit staff relationships through individual contacts and group meetings/trainings… more
- Morgan Stanley (New York, NY)
- …year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, and Technology ... Audit Coverage Director (ACD) leading all Capital Planning audit coverage and assurance activities for the...Audit Capital Planning function is comprised of multiple staff that reside within the Finance and Risk … more
- Citigroup (Tampa, FL)
- …closely with the Resource Management Team and the Product/Function in ensuring that the assurance plan is properly aligned with staff utilization. + Act as a ... The Audit Plan Oversight Lead Analyst will support the...the Planning Team in driving IA's approach in formulating assurance activities to focus on key high and emerging… more
- USAA (Charlotte, NC)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... what makes us so special! As a dedicated Bank Audit Executive, you will direct and oversee assurance...and advisory services across multiple lines of business and/or staff agencies. Develops, administers, and oversees a risk-based comprehensive… more
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