- Solugenix (El Monte, CA)
- …Performs fraud investigations as assigned. Provides on-the-job training to other internal audit team members as needed. Maintains and enhances technical and ... techniques. Effective project management skills. Must be a team player and be able to work independently when...audit issue identified. Will also act as the Lead Auditor-in-Charge: Plans the audit including development… more
- American Express (New York, NY)
- …to help manage risks to the organization. As a key member of the of the audit team , you will provide independent and objective assurance on the effectiveness of ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...Audit Group is a worldwide function with 300+ team members and offices across nine countries within American… more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... tech impacting the environment; Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… more
- Citigroup, Inc. (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a crucial role in enhancing ... Manager within our Cybersecurity and Technology Controls Internal Audit Team , you will execute the annual...to ensure a comprehensive approach to cybersecurity risk management. Lead and mentor audit teams, fostering a… more
- Citigroup, Inc. (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to recruit, develop, and manage an ... effective Internal Audit team...effective Internal Audit team , that ensures the firm meets audit ...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks Collaborate with teams across… more
- Cedent (New York, NY)
- …members with development. This role is for the Global Corporate and Investment Banking audit team . We cover audits for businesses such as equity capital markets, ... Supervisor is expected to work with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound… more
- SB & COMPANY LLC (Owings Mills, MD)
- …clear communication, issue resolution, and timely completion of deliverables. Supervise and mentor audit team members, providing guidance on technical audit ... with government, commercial, and nonprofit organizations to deliver high-quality audit and assurance services. Our professionals bring deep technical knowledge,… more
- HSBC (Buffalo, SC)
- …will: Support the US RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach Provide ... and participate in global initiatives to represent US RCCL Audit team on matters related to Regulatory...Legal risk frameworks, Data Analytics etc Assist, support, or lead a team of related professionals in… more
- TD Bank Group (Lewiston, ME)
- …discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the ... deadlines are met Oversees a small to medium sized team assigned to a given audit and...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Capital One (Arlington, VA)
- …save money, time and agony in their financial lives. As part of Capital One's Model Audit team , you will have a unique vantage point to review models and model ... Manager, Quantitative Analysis - Model Risk Audit At Capital One data is at the...skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. As a… more
- Kforce, Inc. (Harrison, NY)
- …(NY). In this role, the Audit Supervisor/Manager Healthcare will be part of the Audit Team and lead engagements supported by Partners who encourage a ... great working environment.Responsibilities Include: In this role, the Audit Supervisor/Manager Healthcare oversee the efforts of multiple client engagements;… more
- Elliott Davis (Charlotte, NC)
- …institutions and banking industry Experience in hiring, developing and leading an audit team Excellent written, verbal and presentation skills Strong analytical ... Director is a partner position that is designed to lead and oversee the audit process for...team members. Responsibilities Provide exceptional client experience s Lead multiple engagements in the financial institutions industry group… more
- SVA (Madison, WI)
- …looking for a Manager or Senior Manager to join our growing Assurance/Housing Authority Audit team in either our Brookfield, or Madison, WI locations. While ... more junior staff. Collaborate with an accomplished and diverse team of professionals and enhance your career with personalized...have primary client responsibility and may also serve as leader in an area of expertise or other technical… more
- WithumSmith+Brown (Boston, MA)
- …Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders ... confidence in financial information. This team provides audit services, Review and compilation...they do! In this position, you will take a lead role on all aspects of audit … more
- SDL Search Partners (Burlington, MA)
- …Boston management consulting and public accounting firm is looking to hire a Senior Audit Associate for their growing team . Ideal candidates will have prior ... encouraging internal growth, and utilizing new technologies. Overview of Responsibilities: Lead and execute financial statement audits for a variety of clients,… more
- EY (Portland, OR)
- …Must have 3 years of experience supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls. ... skills in audit engagements as a Financial Audit IT integration leader on own engagement....of paid time off options. Join us in our team -led and leader -enabled hybrid model. Our expectation… more
- Kohler Co. (Kohler, WI)
- …delivery and adherence to the IIA professional standards. Collaborating with regional and/or global audit team members to scope, design, and test audit ... environment on each project reporting to a Senior or Lead Auditor. Travel up to 30% of the time...risks. Actively contributing to a collaborative and high-performing global audit team . Serving as a role model… more
- Rodefer Moss and Co PLLC (Brentwood, TN)
- Are you a leader ? Would you like to grow your career in...harder, and caring more. We would like a Senior Audit Associate to join our team ! Can you: ... Emphasis on work-life balance and a reasonable work week Supportive, flexible, team -oriented environment Opportunity to grow at your own pace Competitive salary,… more
- Solugenix (Los Angeles, CA)
- …Set up financial audit work papers. Perform certain administrative functions for the audit team . Set up complete and timely work papers needed prior to going ... various tasks within the Financial Compliance Unit, including the audit of claims processed by medical groups and health...client. This role works closely with the Supervisor and/or Lead Auditor on the identification and resolution of issues… more
