- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Bechtel Corporation (Reston, VA)
- …teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient audit ... complex audit procedures; perform detailed testing on audit engagements, and also delegate testing and review...of data analytics and continuous auditing practices to enhance audit effectiveness. + Participate in or lead … more
- JPMorgan Chase (Jersey City, NJ)
- … team within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on … more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings… more
- Vanguard (Chesterbrook, PA)
- … leadership and investment teams on governance, risk, and control matters. + Lead multiple audit and consulting engagements concurrently in a matrixed ... We are currently seeking an Audit Engagement Manager - Investments & Funds to...accounting and oversight) functions. In this role you will lead and collaborate with cross-functional teams to complete risk-based… more
- Eaton Corporation (Beachwood, OH)
- …updates, tool implementations, or audit plan development efforts). * Quality Control & Workpaper Review : Completes detailed workpaper documentation and ... technical issues into business-focused insights and ensures reporting aligns with Internal Audit quality standards. * Support Leadership & Global Projects:… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from the planning stages through the reporting ... scope and risk & control matrix, ensuring both sufficient and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed… more
- Robert Half Finance & Accounting (Troy, MI)
- …invite you to apply. Responsibilities: * Manage and lead multiple audit engagements across various industries, ensuring quality and compliance with ... Description We are looking for a motivated and detail-oriented Audit Manager to join our dynamic public accounting team...and IT General Controls (ITGC). * Proven ability to lead teams, manage projects, and deliver high- quality … more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... internal audit service provider for high-complexity or high-resource engagements. + Review and evaluate audit reports and recommendations from vendors and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …times, external auditors. Provide requested documents for key controls to auditors. Lead and execute fieldwork to prepare high- quality workpapers summarizing ... of policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and… more