- BMO Financial Group (Milwaukee, WI)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... Conducts audit engagements to critically assess management and internal...processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance … more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our internal ... audit methodologies and tools. You'll lead training initiatives, ensuring...engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist in… more
- Truist (Richmond, VA)
- …audit delivery teams by developing and enhancing a complex set of Audit Services' policies, procedures, practices , systems, processes and methodologies to ... 1. Lead in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies to… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… more
- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance… more
- Grant Thornton (Newport Beach, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices spanning the US,… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Internal Audit - Financial Services Managing Director, you'll lead...drive client value, enhance internal controls, and grow the practice and help you achieve more, confidently. Your day-to-day… more
- MUFG (Tempe, AZ)
- …practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships (internally and ... that effectively convey significance and impact on risk and/or risk management practices . + Maintain compliance with audit methodology, while also operating… more
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