- Fifth Third Bank, NA (Cincinnati, OH)
- …process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review audit workpapers and provide coaching feedback on work prepared by ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- JPMorgan Chase (Plano, TX)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… more
- Grant Thornton (Chicago, IL)
- …on a regular basis; provide classroom training on both GAAP and GAAS for audit personnel; and conduct the review and evaluation of clients' business processes ... across multiple clients, allocating work to staff, and managing audit engagements to budget; (3) conducting the review... audit engagements to budget; (3) conducting the review and evaluation of clients' business processes and planning… more
- SMBC (Phoenix, AZ)
- …causes and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... experienced Auditor to lead and execute audits, perform and review risk assessments and issue validations across the Bank....Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...comprehensive in nature through discussions with staff. + Conducts review of the results of the annual skills assessment… 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
- Santander US (New York, NY)
- …executes part of the testing that requires a deeper understanding of the area under review . The VP, Internal Audit Lead ensures fieldwork is performed in a ... require a deeper understanding of the business or function under review as part of internal audit reviews and activities. + Conducts post- audit follow-up to… more
- JPMorgan Chase (Jersey City, NJ)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… more
- City of Detroit (Detroit, MI)
- … audit personnel. The Internal Audit Manager is responsible for internal audit and review of all functions performed throughout the Detroit Water and ... Executive Management *Develop audit procedures for each approved internal audit activity. * Review accounting, financial, control, operating, and other… more
- SMBC (Los Angeles, CA)
- …causes and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... experienced Auditor to lead and execute audits, perform and review risk assessments and issue validations across the Bank....Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL… more