- Robert Half Finance & Accounting (Spartanburg, SC)
- …staff, develop client relationships, and ensure high-quality deliverables + Supervise audit fieldwork, risk assessments, and internal control evaluations + ... & excellent onboarding process What You'll Do: + Lead and review audit engagements for diverse clients including nonprofits, governments, and mid-sized businesses +… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... + 1 + years Audit experience in credit card, payments, operations, auto finance , third party risk management, or any combination + Certified Internal Auditor… more
- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... working on real business issues, as they relate to finance , accounting, governance, IT or operational risk. Each intern...only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Lowe's (Mooresville, NC)
- …Accounting, Finance , or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated experience ... **Your Impact** The Senior Manager Audit has supervisory responsibility for...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- MTA (New York, NY)
- …auditing or related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven years of ... Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO),… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Comerica (Detroit, MI)
- … audit methodology changes. Develop budgets and schedules in conjunction with the Audit Manager , consistently use time management tools with the goal to ... Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor) About Comerica… more
- Butler County Regional Transit Authority (Cincinnati, OH)
- …general direction of the Director of Finance & Administration, the Finance and Accounting Manager oversees all financial operations and ensures compliance ... the strategic and operational objectives of the BCRTA. The Finance and Accounting Manager is a hands-on...internal and external meetings on behalf of the Finance Department or Director. + Trains, supervises, and supports… more
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