- Cherry Bekaert (Cincinnati, OH)
- …Growing Firms in the US 2024' by _Accounting Today,_ we're currently seeking an ** Audit Partner ** to be a growth engine for our Cincinnati Assurance ... and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- United Airlines (Chicago, IL)
- …Applies data analysis to draw conclusions + Prepares written communications such as audit reports, partner correspondence, memos and other working papers that ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- JPMorgan Chase (Plano, TX)
- …Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... Investment Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- CIBC (New York, NY)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- The Walt Disney Company (Glendale, CA)
- …potential issues impacting the contractual reporting obligation during the fieldwork of an audit engagement + Partner with various business units across the ... our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to… more
- Sanofi Group (Cambridge, MA)
- … audit procedures, contributing to the preparation of the Supplier Contract Audit Plan + Partner with Contract Excellence and Procurement Services teams ... travail._ **** **Job title** : _Audit Director, Supplier Contract Audit - All Genders_ + _Primary location_ : _FR,...global scale? Join Sanofi's Contract Excellence team as an ** Audit Director, Supplier Contract Audit ** , where… more
- Justworks (New York, NY)
- …potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess ... key processes and enable a control mindset across the organization. + Partner with the Head of Audit to design and deliver risk and control(s) training and risk… more
- Envista Holdings Corporation (Brea, CA)
- …timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project ... Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit...trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its… more
- Lilly (Indianapolis, IN)
- …Finance focused Sarbanes-Oxley audits (design and execution). **Job Responsibilities:** + ** Audit Execution:** Effectively partner with Lilly personnel to ... make life better for people around the world. Corporate Audit Services is the independent and objective audit... Audit Services is the independent and objective audit and consulting function of Eli Lilly and Company.… more
- The Hertz Corporation (Dallas, TX)
- …and mentor the IT audit Seniors and Staff + For non-IT led audit projects, proactively partner with leaders to assist in identifying and assessing areas ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business. * Perform ongoing analysis of risk trends through business monitoring and audit coverage execution. * Partner with other groups within Audit ... processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided… more
- Utilities Service, LLC (Willow Grove, PA)
- …and ensure audit procedures are properly implemented and documented, and audit observations are effectively communicated. + Partner with collaborators to ... **Manager, Internal Audit ** **Internal Audit (IA) serves its...with key collaborators to be seen as a business partner . Pre-Screen + Upon offer, employees may be required… more
- SMBC (New York, NY)
- …to promote front-to-back collaboration across risk assessment and findings remediation. Partner with audit colleagues in other business verticals and/or ... sustainability of internal controls relating to business risks. Create audit reports for review with senior audit ...Create audit reports for review with senior audit management and business leadership. Facilitate audit … more
- Fannie Mae (Washington, DC)
- …Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related audits covering… more
- Bank of America (Charlotte, NC)
- …audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations ... + Support the execution of the annual BSA independent audit as well as regulatory and partner ...independent audit as well as regulatory and partner exams by creating presentation materials and providing timely… more
- Gap Inc. (San Francisco, CA)
- …controls, and systems to identify areas of risk and opportunities for improvement. + Partner with field leaders to oversee store audit across all brands and ... service orientation + Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives + Demonstrate strong data… more
- Bank of America (New York, NY)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager - Global Markets Equities New York,...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Bank of America (Wilmington, DE)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager - Compliance and Operational Risk Charlotte,...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Bank of America (East Hartford, CT)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager - Quality Assurance Reporting and Analytics...and fosters an inclusive work environment * Maintains business partner relationships, primarily with line management, to develop business… more