- TD Bank (Greenville, SC)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the US Compliance… more
- Oracle (Nashville, TN)
- …Provide clear expectations and direction to security and engineering teams within OCI on audit requirements . Review audit evidence from the businesses ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate… more
- TD Bank (Greenville, SC)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit ...Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning… more
- Allison Transmission (Indianapolis, IN)
- …+ Conduct other special reviews and projects as directed. + Conduct and document audit and review assignments in accordance with the IIA's Global Internal ... can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE TEAM THAT'S POWERING...is an exciting opportunity in Indianapolis for an Internal Audit Intern. Learn more about this role and how… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee ... Resources **Qualifications:** + 1+ years of experience in Accounts Payable or Expense Audit roles. + Strong knowledge of T&E policies, IRS regulations, and GAAP… more
- Charles Schwab (Westlake, TX)
- …with internal policies and procedures, regulatory expectations, and professional standards. + Review audit workpapers, providing feedback to internal audit ... teams and reinforcing audit execution practices based on review results. + Prepare reports related to QAIP activities and results, including identifying thematic… more
- Williams Adley (Washington, DC)
- …in accordance with Generally Accepted Government Auditing Standards (GAGAS) and GAO's Financial Audit Manual (FAM). + Review and supervise the work of ... can take your career to the next level, please review our openings below or contact a member of...Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit… more
- State of Georgia (Fulton County, GA)
- …to evaluate compliance with auditing standards, policies, and regulatory requirements. . Review audit documentation, reports, and workpapers to ensure accuracy, ... Audit Quality & Compliance Manager Georgia - Fulton...and implement corrective actions. . Document and track quality review findings and follow up on the status of… more
- Johns Hopkins University (Baltimore, MD)
- …appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financial and business risks. + Oversee the development ... and Chief Audit Officer. + Lead and/or direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, … more
- MTA (New York, NY)
- …support as needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...and SOPs, and maintain dashboards and departmental initiatives. + Review and refine reports produced by the OCO and… more