- Sanford Health (Sioux Falls, SD)
- …approves the audit work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives will be met. Counsels, and provides ... direction or guidance to the auditor/ lead auditor, as required, throughout the audit ....and/or project steering committees as a member of the team (eg evaluating requests for proposals or development of… more
- MUFG (New York, NY)
- …four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal ... Audit function is responsible for executing independent, objective assurance...value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements from the planning stages to the reporting stages ... operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team . Manages the work...of the design and effectiveness of key controls. + Lead the management of Internal Audit identified… more
- Cushman & Wakefield (Chicago, IL)
- …and monitor the progress of the audit engagement, prioritize the workload of the audit team , and identify and escalate to the Director of Internal Audit ... consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will...tone ensuring a constructive environment is maintained between the audit team and the audit … more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...What you get to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley… more
- Robert Half Finance & Accounting (New York, NY)
- …the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team . This is more than an ... the Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance. Responsibilities of this position will include: .… more
- Robert Half Management Resources (Hauppauge, NY)
- Description We are looking for an experienced Audit Manager to join our client's team on a contract basis and oversee a range of audit engagements. This role ... reviews across both corporate and not-for-profit organizations. Responsibilities: * Lead and manage multiple audit engagements, ensuring... workpapers and programs. * Ability to manage and lead a team of auditors effectively. *… more
- GE Appliances, a Haier company (Louisville, KY)
- …possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit strategy ... audit results to senior management and the Audit Committee. + ** Team Leadership & Development:**...a complex financial domain, working with limited oversight to lead initiatives that significantly improve processes, systems, or products.… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... advisor and is a member of the Senior Leadership Team and is responsible for regular engagement with regulators...internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... end-to-end delivery of a portfolio of audits, collaborating with audit team members across Group Audit...degree and 6 or more years of experience in Finance , Accounting or Audit (compliance, financial, operational)… more