- Cherry Bekaert (Atlanta, GA)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for an Audit Project Manager - Professional Practices to join the Zions Internal ... long-term betterment of the group and Zions Bancorporation as a whole. The Audit Project Manger - Professional Practices is part of the Professional … more
- Huntington National Bank (Columbus, OH)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... across auditors; and communicate review results and statuses. The Audit Manager must possess audit ...audit work products. + Provide critical feedback to Audit Management in a professional and productive… more
- US Bank (New York, NY)
- …supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services ... methodology in accordance with the _IIA's International Standards for the Professional Practices of Internal Auditing_ and applicable regulatory guidance, such… more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible...strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit … more
- Truist (Charlotte, NC)
- …(i) monitoring of trends and developments in banking, financial services, internal audit practice , and supervisory expectations; (ii) identification of potential ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...enhancements in internal audit practices , processes, and methodologies; and (iii)… more
- Inspire Brands (Atlanta, GA)
- …Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity ... of Inspire's strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit activities as needed… more
- United Airlines (Chicago, IL)
- … and risk management and is responsible for integrating cybersecurity techniques, concepts and audit practices into the audit process and incorporating data ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...social media, IoT, etc) + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- Justworks (New York, NY)
- …and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and ... Senior Manager , Internal Audit at Justworks (View...the cause and effect of a situation. + Ethical practice - the ability to integrate core values, integrity,… more
- MillerMusmar CPAs (VA)
- …for firm or client meetings estimated 4-5 times a year. Summary: The Audit Manager works closely with Partners,Team Members, and Clients to facilitate ... completion of all components of audit engagements. The Audit Manager ...enforces audit client billing policy + Manages audit department Budgets/Realization/Deadlines + Utilize Practice CS… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...+ Understanding of the practical application of the IIA Practice Guide on Reliance by Internal Audit … more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... ability to effectively document issue validation + Understanding of audit practices and methodologies as well as...practices and methodologies as well as rules for professional and ethical conduct. + Ability to think critically… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... for the audit department. + Maintain internal audit competency through ongoing professional development. +...cards). Proven experience in risk and control theory and professional auditing practices including internal auditing standards… more
- Crawford & Company (Atlanta, GA)
- …and risk-assessment practices , internal controls, and International Standards for the Professional Practice of Internal Auditing. + Candidate needs to be ... and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to management and discusses solution options… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and...and information technology using a full range of contemporary best- practice audit and risk management tools and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will...that audits are performed in accordance with department and professional standards. + Review draft audit findings,… more
- TD Bank (Falmouth, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... designation or business designation such as CPA, CIA, MBA + Seasoned professional with industry experience. Experience with evolving Audit Methodology and … more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more