- Bank of America (Dallas, TX)
- …Excel, Modeling, Data Manipulation + Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... team, and identify and escalate to the Director of Internal Audit any necessary changes to the... in developing key risk indicators (KRIs) to monitor financial , operational, and IT risks. Requirements REQUIREMENTS (Knowledge, Education… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may be offered a… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- JPMorgan Chase (Jersey City, NJ)
- …us create a coveted workplace where everyone feels like they belong. As an Audit Manager , Vice President, within the Consumer & Community Banking (CCB) ... Technology Audit Team,...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Emerson (St. Louis, MO)
- …Louis, MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and ... external processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight… more