- Goldman Sachs, Inc. (Salt Lake City, UT)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and stakeholders across business and engineering ... Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the… more
- The LaSalle Group (Des Plaines, IL)
- …of audit work and communicating effectively with various partners (eg, external/ internal audit , senior management, etc.) is highly preferred Bachelor's ... standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- USAA (Phoenix, AZ)
- …what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team within the Bank Fraud ... anomalies, and other indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of data based on the… more
- Repligen (Waltham, MA)
- … Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership… more
- CrossCountry Consulting (New York, NY)
- …clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit... internal changes that will impact the annual audit plan and/or quarterly Audit Committee reporting.… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in our Regulatory ... Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk...reporting on deliverables Submit written or oral reports of audit results to senior management and … more
- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- Amazon (Seattle, WA)
- …by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting ... could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of public accounting experience, Specializing… more
- Weaver (Woodland Hills, CA)
- …at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on investment ... Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play a pivotal... process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. This… more
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...results of audits Work closely, collaboratively and proactively with senior leaders to forecast and identify risk, assess control… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior ...Auditor Americas you will be a member of the global internal audit team and will execute various internal ... will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach… more
- Bank of Hope (Los Angeles, CA)
- …work to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions ... effectiveness testing according to the Risk Control Matrix according to internal audit methodology Document test approach and results in a sufficient manner… more
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... Foster a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership, including CFO… more
- Wipfli LLP (Milwaukee, WI)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
