- Fannie Mae (Washington, DC)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... well-organized audit workpapers. This role supports the development of audit work plans and project deliverables, including analyzing financial statements,… more
- GE HealthCare (Waukesha, WI)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... This includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be empowered by the greater Risk team… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …the team. The intern will support various audit functions, contribute to project management efforts, and gain exposure to regulatory and risk assessment ... updates. + Create and manage Q4 FY25 and FY26 Audit Project Management Trackers within the PMO...making by doing appropriate and thorough analysis. + Conduct audit and regulatory research. + Perform control… more
- Bank of America (Dallas, TX)
- Audit Supervisor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor\_25039198-2) **Job Description:** At Bank of America, we are… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...for trading activities and securitized products + Knowledge of regulatory expectations related to market activities including Dodd Frank,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory ...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... critical audit activities, such as validations of audit and regulatory findings, risk assessments and...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more
- Energizer Holdings, Inc. (St. Louis, MO)
- … Manager Internal Audit but will take on various roles within the audit project team based on specific projects assigned. + This position requires someone ... Critical Thinking, and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit… more