- Williams Adley (Washington, DC)
- …management. + Prepare audit workpapers, lead schedules, and summary documentation to support audit conclusions and ensure completeness of the audit file. ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… 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 ... develop business knowledge + Uses innovative tools to complete audit activities more efficiently (eg, testing) + Support...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... within a team, both locally and globally, share information, support colleagues and encourage participation + Proven ability to...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- TD Bank (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...+ Ability to assess mapping of regulatory requirements to internal controls + Financial Crimes Risk Assessment + Assess… more
- TD Bank (Greenville, SC)
- …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- TECO Energy (Tampa, FL)
- …remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
- TD Bank (Mount Laurel, NJ)
- …and unstructured data to identify trends, opportunities, and actionable insights to support audit scoping decisions + Prepare and deliver reports, dashboards, ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on… more
- 3M (Maplewood, MN)
- …and scoping process for each global audit , collaborating with assigned area audit managers who will support the process; this includes delivering the ... you choose to work at, and its leaders, will support and guide you. With a wide variety of...audit planning and scoping file to meet our internal process deadlines and quality requirements + Identifying draft… more