- Highmark Health (Pittsburgh, PA)
- …audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and work papers in ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- M&T Bank (Wilmington, DE)
- …of cleaning, analyzing, and reporting to support shared services activities supporting Audit and Credit Review . **Primary Responsibilities:** + Assist in data ... throughout the organization. + Once the data is pulled, review the data to ensure it is complete, make...identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad… more
- Edward Jones (St. Louis, MO)
- …of the firm, industry regulators, and participate in firm and regulatory events. * Review audit itineraries and expense reports to ensure that firm resources are ... The posting may close early due to the volume of applicants. The Branch Audit department is responsible for identifying and mitigating client and firm risk, while… more
- GRF CPAs & Advisors (Bethesda, MD)
- …Salary range: $82,000 - $94,000 Essential Duties & Responsibilities: + Lead and instruct entire audit staff & oversee, review & edit their work + Be able to ... Looking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to… more
- Lowe's (Mooresville, NC)
- …designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, test plans, ... action was taken. Documenting and communicating the results of the review to audit and management leaders. + Utilize critical thinking and data analytics… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible ... Audit Manager will be responsible for executing the review of Audit Engagements and Issue Validation Reviews. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Warner Music Group (New York, NY)
- …and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents and audit ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Fiserv (Omaha, NE)
- …matrices, and map controls to established frameworks (eg, NIST). + Supervise, mentor, and review work of audit staff; assign tasks, review testing ... global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal … more
- TD Bank (New York, NY)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- AIG (New York, NY)
- …Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review , and follow-up and verification of issue ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and… more