- MUFG (Tampa, FL)
- …year, proposing changes as appropriate and addressing any challenges that might impact audit delivery timelines and/or timely review of workpapers + Maintain ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Paramount (Nashville, TN)
- …periodically and crafting the yearly audit schedule + Draft, edit and/or review audit , special project, and administrative reports and memos + Develop the ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...risk in the most efficient and cost-effective manner. + Review the work completed by staff members to ensure… more
- GE HealthCare (Waukesha, WI)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager,...in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management… more
- Astellas Pharma (Northbrook, IL)
- …+ Lead and conduct interviews with stakeholders in order to evaluate risks and review internal documents to deliver Audit Planning Summary and Audit ... to the directors of Internal Audit . + Prepare audit budgets, timelines, and resource allocations for review by the directors of Internal Audit . + Prepare… more
- LA Care Health Plan (Los Angeles, CA)
- …and applicable policies and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...implementation upon approval. Manages and ensures timely and accurate review of deliverables. Ensures financial solvency compliance with regulatory… more
- USAA (Charlotte, NC)
- …and interacting with regulators. This role provides support and oversight to multiple audit engagements and participates in the review of engagement planning, ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- Williams Adley (Washington, DC)
- …the development of detailed work plans, monitoring the progress of the audit , drafting reports, providing outstanding service to the client, and maintaining constant ... and evaluations of, and share knowledge with team members. + Review working papers, financial statements, and reports for accuracy, completeness, compliance,… more
- Capital One (Richmond, VA)
- … audit projects to management via written reports and oral presentations. + Review and provide feedback on audit workpapers to achieve clear, organized and ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and… more
- Fannie Mae (Washington, DC)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... model Auditors (including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit objectives; inspire… more
- Coinbase (Atlanta, GA)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more