- JPMorgan Chase (Chicago, IL)
- …team and play a pivotal role in shaping the gold standard for collateral audit and review . Your expertise will drive consistency, compliance, and innovation in ... Audit Manager, you will oversee and execute robust collateral audit scopes and review processes for our Securitized Financing business. You will collaborate… 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
- NTT DATA North America (Charlotte, NC)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- City of New York (New York, NY)
- …detailing audit findings and recommendations, which may include the review of plans, drawings, specifications, field records, analysis of prices, and ... of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division… 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
- Robert Half Management Resources (Jacksonville Beach, FL)
- …strategic insights to improve business operations. Responsibilities: * Manage and execute audit , review , and compliance engagements across multiple industries. * ... Description We are looking for an experienced Audit Manager to join our team in Jacksonville...strategies and assess risk factors to ensure compliance. * Review financial statements and disclosures to verify adherence to… 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
- 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
- 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