- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in… more
- Citigroup (New York, NY)
- …Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... AI Technology, Cyber, Data and GenAI Engineering, of high quality , within budget, and within the expected timelines. +...and adhering to talent management processes and compensation and performance management programs. + Work across IA to maximize… more
- BMO Financial Group (Milwaukee, WI)
- …provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational ... impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems… more
- Bank of America (Charlotte, NC)
- …audit reports leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing ... teammates' physical, emotional, and financial wellness, recognizing and rewarding performance , and how we make an impact in the...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Bank of America (Dallas, TX)
- …supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance , and how we make an impact in the communities we serve. ... business, and technical expertise, and supporting team members with development.Based on performance of the individual, this role will also provide opportunities to… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... reports + Demonstrates ownership, self-motivated to meet KPIs and delivers quality reports + Excellent Microsoft Excel skills required including the ability… more
- The County of Los Angeles (Los Angeles, CA)
- …end of your initial work period, you will be assessed on your work performance . This assessment will be weighted 100%. Those who successfully pass the assessment ... budget requests; conducts studies of line budget units' previous financial performance and cost effectiveness; performs revenue forecasts; and prepares findings and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …+ A minimum of three (3) years of supervisory experience in auditing and providing quality reviews for reports of other business units, or a minimum of three (3) ... supervisory experience in related fields **Certification/Licensure** + Certified Internal Auditor , Certified Public Accountant, Certified Fraud Examiner, Certified Information… more
- TD Bank (New York, NY)
- …the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary ... Plan & deliver the plan evenly over the course of the year + Ensures quality of work meets division standards + Identifies all significant control gaps in areas we… more
- Highmark Health (Pittsburgh, PA)
- …by management, are adequate and functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes ... for changes to processes and systems that will minimize risk, improve performance and productivity, and ensures that the Organization complies with all relevant… more