- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with ... Associations, actively influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in strategic… more
- Vanguard (Chesterbrook, PA)
- …you will lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder ... Vanguard is hiring an IT Audit Engagement Manager for the Global...developing and communicating the objectives of an engagement to audit team, department management and business clients.… more
- Truist (King Of Prussia, PA)
- …ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management . 9. Strong proficiency of standard ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the...model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work… more
- TD Bank (New York, NY)
- …emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a ... you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to… more
- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should be open ... are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will lead enterprise-level...**Qualifications** . 15+ years of experience in IT security, audit , and compliance management , with a strong… more
- Globus Medical, Inc. (Collegeville, PA)
- …and documenting the controls of the newly acquired entities + Assists the VP in preparing audit reports for Senior Management and Audit Committee + ... resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance,… more
- GRF CPAs & Advisors (Bethesda, MD)
- …concerns to the client. + Prepares or reviews financial statements, notes, schedules, management letters for later discussion between manager or partner and the ... looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal)....partners and principals. The correct individual is currently a senior within the public accounting field and possesses the… more
- General Atomics (Poway, CA)
- …of FAR/DFARS requirements, internal controls, auditing processes, and business system management . Additionally, the position is responsible for developing a strong ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more