- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Williams Adley (Washington, DC)
- …reporting errors, and communicate findings to audit management. + Prepare audit workpapers, lead schedules, and summary documentation to support audit ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- KeyBank (Brooklyn, OH)
- …of the team's portion of the annual audit plan, and provide support during audit projects to project lead and staff. This individual will be responsible for ... information and adapts message to audience. + Able to lead or provide oversight on the most complex stand...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal … more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- Centene Corporation (Jefferson City, MO)
- …reports, findings, and recommendations before submission to leadership. + Collaborate with internal stakeholders to address audit findings and support corrective ... home anywhere in the Continental United States. **Position Purpose:** Oversees internal audits to ensure organizational adherence to federal, state, and regulatory… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit ...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and providing valuable insights to enhance client financial practices. Responsibilities: * Lead audit engagements, managing day-to-day audit activities and ... Description We are looking for a skilled Audit Senior to join our team in Long...policies. * Assess and document the effectiveness of clients' internal control systems and recommend improvements to accounting procedures.… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more