- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Robert Half Finance & Accounting (Boston, MA)
- …regulatory standards while mentoring early-career team members. Responsibilities: * Conduct audit , review , and compilation procedures, including control testing, ... for privately-held businesses. * Oversee the planning, execution, and completion of audit and review engagements, ensuring adherence to budgets, timelines, and… more
- US Bank (Minneapolis, MN)
- …supporting the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. This role performs CAS's assurance ... review experience through: past work in credit/loan review departments, internal audit loan review coverage, commercial loan underwriting departments… more
- Aramco Services Company (Houston, TX)
- … audit objectives are met and that adequate, practical coverage is achieved. + Review audit work papers developed by the Auditor in Charge and carry out ... areas of review for the performance of audits. + Review and approve the purpose, scope, and audit program of each audit area. + Counsel and guide… more
- City of New York (New York, NY)
- …compliance, control and performance risk areas; development and maintenance of the overall audit plan; review of proposed scope and methodology for individual ... fieldwork, preliminary findings and documentation; preparation of draft audit reports for review , discussion and response; responses to audit disputes;… more
- Cargill (Atlanta, GA)
- …owners, review of documentation provided to support the remediation of audit issues, review and assessment of relevant compensating controls and mitigating ... and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's...and drives the organization's IT risk assessments and IT audit planning. As a recognized subject matter expert in… more
- Warner Music Group (New York, NY)
- …concerned that is relevant to (and falls within the contractually-defined scope) of the audit concerned; + Review and analyze the audit claims submitted ... Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of...from us right away. We're taking our time to review all resumes, and to find the best people… more
- City of Coral Gables, FL (Coral Gables, FL)
- …funding opportunities. This position is responsible for assisting with the development of internal audit plans, review of audit reports and acts as liaison ... Assistant Finance Director for Management, Budget and Compliance with the development of audit plans, review of audit reports and acts as liaison with the… more
- GE HealthCare (Chicago, IL)
- …Audit Director. + Present initial audit observations to the IA leadership and audit stakeholders. + Review audit workpapers to ensure they are clear, ... and that populations are fully covered. + Lead meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control… more
- TD Bank (New York, NY)
- …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 Audit Manager is accountable for overseeing the planning and execution… more