- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior … more
- EagleBank (Potomac, MD)
- …work and will work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit ... improve the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit… more
- US Bank (Minneapolis, MN)
- …in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This ... personnel. Performing other duties as requested by the European Head of Internal Audit and CAS Senior Leadership Preferred Skills/Qualifications: 10+ years… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in… 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
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, M arkets and Security Services you will: Lead ... open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal...*A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our many ... behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems… more
- Aldrich (Englewood, CO)
- Job Type Full-time Description Aldrich CPAs and Advisors is looking for a Senior Audit Associate to join our growing Denver office. This position offers a unique ... and being an integral part of something special. The Senior Audit Associate will act as the...education, location and other job-related reasons. Aldrich also ensures internal equity in all pay decisions. The current estimated… more
- First Horizon (New Orleans, LA)
- …processes, perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a ... Location: Onsite at location listed. Summary: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Brown Brothers Harriman & Co. (New York, NY)
- …external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate ... an IT Audit Supervisor to join our Internal Audit group. Internal ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and… more
- Amazon (Washington, DC)
- …on identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the ... It Audit Manager At Amazon we're working to be...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- WSFS Bank (Philadelphia, PA)
- …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Citigroup, Inc. (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Mindlance (Washington, DC)
- …Identify audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of audit ... Title: Audit Manager Duration: 6 Months Location: Washington, DC...(3) to Four (4 ) years of management or internal operational/technical leadership experience. Two (2) to Four (4)… more
- Rodefer Moss and Co PLLC (Knoxville, TN)
- … audit , review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement ... audit issues and provide timely solutions and consultation directly to partners and senior management? Assist audit partners and senior management on… more
- Novogradac & Company LLP (Newark, NJ)
- …to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should ... increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships… more
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