- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… more
- US Bank (Charlotte, NC)
- …understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the Internal Audit ... management and internal control concepts. + Thorough knowledge of Risk /Compliance/ Audit competencies + Effective presentation, interpersonal, written, and… more
- Wipfli LLP (Green Bay, WI)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- Wipfli LLP (Denver, CO)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- CVS Health (Austin, TX)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… more
- Wipfli LLP (Madison, WI)
- …+ Complete audit procedures as assigned for clients in the financial services industry + Lead client engagements as the Engagement In-charge for client ... plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the...services firm OR 6+ years of process and procedure-based audit experience at a financial services company… more
- Wipfli LLP (Naperville, IL)
- …+ Complete audit procedures as assigned for clients in the financial services industry + Lead client engagements as the Engagement In-charge for client ... plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the...services firm OR 6+ years of process and procedure-based audit experience at a financial services company… more
- Wipfli LLP (Denver, CO)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- Fannie Mae (Washington, DC)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role...Professional certification, such as CPA, CFA, FRM, CIA * Audit experience at a large financial institution… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more