- FirstBank PR (San Juan, PR)
- …and regulatory requirements and submit revisions when appropriate. . Monitor that all audit review points are properly cleared before issuance of the final ... them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in… more
- BrandSafway (Atlanta, GA)
- …training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern audit ... to serve as a true business partner for the audit committee and executive leaders, while still maintaining its...(2) clearly defining the objectives and scope of each review , (3) employing critical thinking and appropriate testing methodologies,… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- 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 (Chicago, IL)
- …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