- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager , People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future of Work ... at Walmart** As a **Senior Manager , People** at Walmart, you'll be a **strategic advisor...team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services, helping… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job ... Description:** ** Project Manager , Audit - Decatur or Chicago, IL** **Career Description** :...**Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... areas within the Bank, including areas such as operations; finance /accounting; development, implementation and ongoing delivery of products, processes...such as CPA, CIA, CISA, or CRCM, preferred. #LI-BP1 Audit Project Manager - Consumer… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... effectiveness in managing risk. + Demonstrate and apply strong project management skills. Ensure accountability and high quality by...with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Finance & Accounting At… more
- UMB Bank (Kansas City, MO)
- …and by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, ... reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or ...You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration (w/ strong emphasis in Accounting… more
- JPMorgan Chase (Jersey City, NJ)
- …Associate, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, optimize business ... Business Management, you will partner closely with the two Audit COOs who cover the firm's Corporate Functions to...key risks to assist with mitigation strategies. A Business Manager is also responsible for identifying, escalating, and mitigating… more
- United Airlines (Chicago, IL)
- … audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit Program and Project Management: + Lead and support ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... Manager of IT Audit or Manager of IT/Cyber Audit on project… more
- United Airlines (Chicago, IL)
- …staff and/or senior IT auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... project team members and/or the IT Audit Senior Manager /Director on a timely basis… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...Supervise and mentor more junior members of the GBAM Finance audit team, supporting their development and ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...Proficiency in Microsoft Excel (advanced level). + Familiarity with audit project management tools and data analytics… more
- TD Bank (Cherry Hill, NJ)
- …through in-depth understanding of the project workstreams and business. The Finance Manager provides effective challenge of the project delivery ... leads the development and supports the achievement of the project budget for the Partnership Credit Card business line....improving existing and designing new processes and tools** **The Finance Manager provides a range of strategic… more
- Siemens Energy (Orlando, FL)
- **A Snapshot of Your Day** As a Commercial Project Manager for Long-Term Service Agreements in North America, you will have the opportunity to work with a wide ... you will ensure revenue and margins are properly forecasted & recognized, prepare audit documentation, and present project financials during quarterly project… more
- United Airlines (Chicago, IL)
- …and Engagement** . Directly responsible for the management and development of up to 6 audit project leads, senior and staff auditors . Develop and retain ... our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will...risk assurance program, managing both international and US-based resources. ** Audit Program Development and Project Management:** .… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. The… more
- Allied Universal (Conshohocken, PA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal Audit ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and… more
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