- City National Bank (Dallas, TX)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- US Foods (Rosemont, IL)
- …VP Internal Audit . + Recognized as subject matter expert by management and audit team . + Provides advice to management to resolve issues and contributes ... CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department… more
- Travelers Insurance Company (Hartford, CT)
- … team members throughout audit engagements and other projects. This job is a team lead . **What Will You Do?** + Plans, leads and ensures execution of the ... for review of work performed and acts as a lead reviewer to manage audit projects. +... and risk assessment techniques as well as coaches team members to enhance their capabilities and career development.… more
- SHI (Somerset, NJ)
- …has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team . Here you will play a critical role in ensuring the adequacy ... projects, and contribute to innovative task management strategies. + Teamwork: Can lead a team effectively, facilitating cooperation, sharing information, and… more
- Deloitte (Los Angeles, CA)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... issues identified. + Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with regulators during the… more
- 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 ... do. This includes the effectiveness of management controls over financial , human, and physical resources and determining whether measurable...direction or guidance to the auditor/ lead auditor, as required, throughout the audit .… more
- BMO Financial Group (Omaha, NE)
- …for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation of insightful ...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… more
- SMBC (New York, NY)
- …identification, workpaper review and reporting. * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal ... Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution...policies and procedures, as well as participate as a team member on other audit engagements or… more
- Truist (Winston Salem, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more