- Robert Half Finance & Accounting (Schaumburg, IL)
- …of 2-5 years of senior audit experience in public accounting, including audit and review fieldwork. * Strong knowledge of auditing standards and practices. ... team in Schaumburg, Illinois. In this role, you will lead audit engagements, reviews, and compilations while preparing comprehensive financial statements. You… more
- City of New York (New York, NY)
- … System and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation disputing the audit ... findings and draft the audit resolution letter for Audit Manager's/Director's review . Update the Audit System accordingly. - Provide Technical assistance… more
- Charles Schwab (Austin, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that leads the RCSA program. + Issues Identification: Review draft issue observations, vet issues with key partners,… 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
- JPMorgan Chase (Jersey City, NJ)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review audit workpapers and provide coaching feedback on work prepared by ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Insight Global (Columbus, OH)
- …control design and operating effectiveness * Ability to effectively and efficiently execute audit testing and review audit workpaper documentation * ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit … more
- City National Bank (Dallas, TX)
- …control environment. * Ensure timely and complete execution of audits in the annual plan. * Review audit findings and audit reports drafted by the audit ... and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, findings, and reports for sufficient scope, accuracy,… more
- Capital One (Riverwoods, IL)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... Director, Payments Network Audit **Overview:** Capital One's Audit function...close control over budget, schedule and quality. + Effectively review and compile relevant, material findings and recommendations into… more