- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Deloitte (Salt Lake City, UT)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- MTA (New York, NY)
- …Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance reporting systems, and ... tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line of… more
- TD Bank (New York, NY)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... that document test results in line with TD's Global Audit Methodology and IIA standards. + Prepare high- quality...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Bank of America (Pennington, NJ)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +... Audit Planning + Internal Audit Review + Issue Management +… more
- Robert Half Management Resources (Manhattan Beach, CA)
- …* Supervise audit staff or external resources, ensuring timely execution of audit plans and adherence to quality standards. * Identify control deficiencies, ... Robert Half Management Resources is recruiting for an experienced Audit Manager to join our team on a 5+...audit workpapers and reports to present findings to internal leadership and external auditors. * Provide expertise on… more
- Ameren (St. Louis, MO)
- …At Ameren, we invest in you, so you can power the quality of life you want. Visit our Benefits & Perks (https://www.ameren.com/company/careers/why-ameren/benefits) ... including, but not limited to, skills, abilities, experience, education, credentials, and internal equity when determining the salary offered. $19.00 - $29.00 **If… more
- TD Bank (Greenville, SC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more