- SMBC (New York, NY)
- … benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience ... Internal Audit Department. The Audit Manager will design and supervise execution of ...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Robert Half Management Resources (Philadelphia, PA)
- …audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ... Description We are looking for an experienced Audit Manager to join our team...with regulatory frameworks such as Dodd-Frank, Basel accords, and Federal Reserve guidelines. * Identify risks, control gaps, and… more
- RTX Corporation (Farmington, CT)
- …This group is seen as a premiere entry point into the Company. As an Audit Lead, you will perform reviews of business processes, evaluating effectiveness of ... audit scoping to surface risk areas; identify points of potential control weakness and opportunities for improvement +...focal areas include but are not limited to:** + Federal Acquisition Regulations (FAR) + Defense Federal … more
- UMB Bank (Kansas City, MO)
- …fieldwork, and reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or Audit Director. **_How you'll ... by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, planning,… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...policies. + Assist ing in the development and execution of the annual audit plan. + Evaluating,… more
- The Coca-Cola Company (Atlanta, GA)
- …tasks needed to ensure the department's compliance with professional industry standards (eg, self-review of audit work, proper close-out of the audit ... for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position...identity and/or expression, status as a veteran, and basis of disability or any other federal , state… more
- Coinbase (Charlotte, NC)
- …zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & ... third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of ...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more
- SMBC (Phoenix, AZ)
- …and external consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk-based approach. + Issue ... accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a...Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment… more
- CVS Health (Hartford, CT)
- … internal controls over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and improve ... business auditing functions. + Plans the coordination of audit processes and oversees the...will be considered for employment in accordance with all federal , state and local laws. We are an equal… more