- City of New York (New York, NY)
- … objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and findings ... City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of...to join the Bureau of Commercial Waste (Bureau). The Audit and Compliance Lead will oversee and guide … more
- Sunrise Senior Living (Mclean, VA)
- … audit program, including identification and testing of internal controls and analytical review + Performing audit testing procedures and preparing audit ... NAME** Community Support Office **Job ID** 2025-234729 **JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team in evaluating financial,… more
- Manulife (Boston, MA)
- …Understand the risks being managed by the business unit and develop concise risk-based audit strategies and scope. + Review test procedures and results to ensure ... **About the Audit and Advisory Service** : Join Manulife's Audit and Advisory Services team, where we partner with management to strengthen and optimize business… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …workpapers prepared by staff to ensure accuracy and compliance. * Prepare and review detailed audit reports and findings, ensuring clarity and actionable ... sector organization to assist them in hiring an experienced Audit Manager. This is a new position due to...required. This position offers an exciting opportunity to manage audit processes, mentor staff, and contribute to organizational excellence.… more
- Robert Half Finance & Accounting (Louisville, KY)
- …across various functions to maintain a cohesive team environment. * Conduct compilation, review , and audit work, delivering high-quality results. * Ensure all ... Description We are looking for an experienced Audit Senior to join our dynamic team in...Kentucky. This role offers the opportunity to oversee significant audit projects while contributing to the firm's success through… more
- Cherry Bekaert (Atlanta, GA)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... hear from you. Lets grow your career as an ** Audit Manager** supporting our Atlanta, GA, practice. **What your...engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates… more
- US Bank (Cincinnati, OH)
- …Support and prepare materials related to examination, supervisory, enforcement, or internal audit / review requests. + Provide timely risk escalation and awareness ... will report to the Fair and Responsible Banking Policy, Practice, and Model Review Manager and supports the US Bancorp's Company's Fair and Responsible Banking… more
- AON (Chicago, IL)
- …understanding of operations, + Researching specific regulatory requirements for the area under review and sharing that knowledge with other audit team members ... issues along with root cause analysis. + Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit… more
- Coinbase (Harrisburg, PA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- MUFG (New York, NY)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more