- M&T Bank (Buffalo, NY)
- …management and risk knowledge to properly assess, support, and promote intern audit quality . **Primary Responsibilities:** Effective Internal Audit Practices ... Programs of direct ownership may include one or more of the following: Audit Methodology, Operations and Reporting, Quality Assurance, and Talent Management.… more
- Manulife (Boston, MA)
- …priorities, and meeting deadlines. + Innovative approach with a focus on enhancing audit quality and process efficiency. + Experience in agile environments (eg, ... and Europe Retail Wealth and US Retirement sectors. + Oversee audit teams to ensure high- quality work that meets departmental and IIA standards. + Lead multiple… more
- LA Care Health Plan (Los Angeles, CA)
- …adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… more
- The Walt Disney Company (Glendale, CA)
- …and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budget + ... **Responsibilities:** + Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology + Perform… more
- FirstBank PR (San Juan, PR)
- …audit staff. Ensures audits are performed in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional ... provides to General Auditor for review. + . Ensures high- quality , error free and timely audit reports,.... Ensures high- quality , error free and timely audit reports, recommendations and ratings. Ensures timely completion of… more
- Eaton Corporation (Beachwood, OH)
- …technical issues into business-focused insights and ensures reporting aligns with Internal Audit quality standards. * Support Leadership & Global Projects: ... within Internal Audit (such as methodology updates, tool implementations, or audit plan development efforts). * Quality Control & Workpaper Review: Completes… more
- Bloomberg (New York, NY)
- …the audit program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps… more
- M&T Bank (Wilmington, DE)
- …matrix reporting environment and is responsible for the timely delivery of high quality , value-added audit reports for a variety of business activities (complex ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- Robert Half Finance & Accounting (New York, NY)
- … & Tech: Collaborate with cross-functional teams to identify where technology can elevate audit quality and efficiency. . Be the Expert: Serve as the go-to ... Description Are you an experienced audit leader ready to shape the next frontier...Company, is currently looking for a Managing Director of Audit Solutions - a high-impact role for a world-class… more
- Intuit (San Diego, CA)
- …and develop senior audit team members; create systems and playbooks that scale audit quality and risk intelligence across the function. + Engage in external ... **Overview** We are seeking a seasoned Cybersecurity Audit professional with demonstrable experience in the Finance, Technology or FinTech product space. The ideal… more