- Williams Adley (Washington, DC)
- …Financial Audit Manual (FAM). + Review and supervise the work of Audit Associates, providing guidance, feedback, and quality assurance over workpapers and ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- TD Bank (New York, NY)
- …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... 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
- Oracle (Nashville, TN)
- …CISM, ISO 27001, Security+, PMP, or other relevant security certifications. + 8+ years audit program management experience with either a "Big 4" accounting firm, ... ideal candidate will be expected to lead our SOC program , contribute to the design and enhancement of controls,...effectiveness of controls and corresponding evidence in alignment with audit framework requirements . Provide high quality ,… more
- Walmart (Bentonville, AR)
- …of the Fortune #1 company. **What you'll do ** + Lead and manage audit engagements from planning through completion, ensuring quality and timeliness of ... . Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and...Science, or related field and 4 years' experience in internal /external audit , management information systems, or related… more
- 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 ... 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
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- US Bank (Chicago, IL)
- … assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced ... supervision from managers. The QSAPM is expected to perform audit testing of model development, validation, and quality...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
- TD Bank (New York, NY)
- …The Audit Director, Tech - Financial Crimes is a leader within Internal Audit responsible for overseeing, planning, executing the audit activities ... evenly over the course of the year + Ensures quality of work meets division standards + Identifies all...Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience… more
- Deloitte (Detroit, MI)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
Recent Jobs
-
Computer Aided Drafting & Design (CAD) Intern (Houston)
- Burns & McDonnell (Houston, TX)