- University of Michigan (Ann Arbor, MI)
- …and coordination of the annual Management Letter and A-133 review + Lead and develop a high-performing audit team by hiring capable staff, establishing ... financial aid, health care, information technology and financial reporting + Lead comprehensive internal audit program including consulting services, staff… more
- TD Bank (New York, NY)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Robert Half Finance & Accounting (Houston, TX)
- …to advance strategic audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key control testing while providing ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance...and career growth. * Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education.… more
- Robert Half Finance & Accounting (Memphis, TN)
- …work closely with clients, and contribute to the growth and excellence of our audit practice. Responsibilities: * Lead audit engagements from initial ... Description We are looking for a dedicated and experienced Audit Senior to join our team in Memphis, Tennessee....planning to final reporting, ensuring high- quality outcomes. * Supervise, mentor, and… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Cherry Bekaert (Atlanta, GA)
- …regulatory requirements. + Oversee audit engagements to ensure accuracy, compliance, and quality . + Review and present audit findings and recommendations ... work onsite, hybrid, or remotely in our GA, SC, or NC markets. **As a Senior Manager, Audit , you will:** + Lead and mentor a team of audit professionals,… more
- Bank of America (Pennington, NJ)
- …+ Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- JE Dunn Construction Company (Kansas City, MO)
- …presentations reporting on any concerns, accomplishments and ongoing projects. Presents the annual audit plan for review , approval and funding + Interacts with ... Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best...program + Models and establishes a culture of safety, quality , productivity, performance and alignment with company values +… more
- JPMorgan Chase (Jersey City, NJ)
- …and participate in applicable control and governance forums. **Job responsibilities** + Lead and participate on audit engagements, from planning to reporting, ... We are on the lookout for a talented Audit Manager to join our Connected Commerce &...independence + Effectively manage teams where required, performing timely review of work performed and providing honest and constructive… more
- Ford Motor Company (Dearborn, MI)
- … audit plan, ensuring adequate coverage across financial, operational, compliance, and IT audit areas. + Lead and coordinate complex audit engagements ... compliance with regulatory guidelines where applicable. + Oversee fieldwork, review working papers, and ensure audit procedures...quality work. + Provide guidance and support to audit team members throughout audit engagements. **Risk… more
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