- First Horizon (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and ... and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team… more
- Cathay Bank (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory compliance… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...special projects Provides feedback on staff performance on an audit project basis Assists in providing feedback… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... Governance (DG) Audit team, the candidate will execute audit ...(written reports/oral presentations); Establish and build working relationships with internal and external management Sound organizational, analytical, oral, and… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly… more
- Hunt (Dallas, TX)
- …of its 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 of the Company's overall business strategy and compliance and risk… 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 ... internal control frameworks Preferred: CIA certification Experience with audit tools (eg, AuditBoard, TeamMate) Exposure to ERP systems...by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Warby Parker (New York, NY)
- …program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the design and execution ... efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update...liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...department will work closely with the Group Head of Internal Audit and Group Head of … more
- Servpro (Amarillo, TX)
- SERVPRO of Amarillo Restoration Project Coordinator Do you love helping people through difficult situations? Then, don't miss your chance to join our Franchise as a ... new Restoration Project Coordinator. In this position, you will be making...initial scope of work Finalize estimate with the production manager and support them with customer and client agreement… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- CDM Smith, Inc. (Pittsburgh, PA)
- …is required (within 12 months of hire or promotion onto the Approved Project Manager list). Domestic and/or international travel may be required. The ... with associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses… more
- Bank of Hope (Los Angeles, CA)
- …performed and conclusions reached strictly from the workpapers Effectively communicate with the Audit Manager , project team, and the auditee throughout ... credit, or financial audits under the direction of the Audit Manager or Audit Director,...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- Timberline Communications Inc. (Canton, MA)
- …(About the Job) - Wireless Infrastructure We are seeking a detail-oriented Assistant Project Manager (APM) to support the successful execution of wireless ... cell networks, TCI brings clarity, consistency, and collaboration to every project . We deliver infrastructure that keeps communities connected and businesses online.… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise ... audits as outlined in the Internal Audit Plan. The position may also...the organization. Excellent written and verbal communication skills. Strong project management and organization skills. Ability to effectively manage… more
