- US Bank (Charlotte, NC)
- …issues and assists the Audit Manager with presentation of the issues to the business line. 7. The Audit Project Manager assists the Audit Manager with ... persuasive communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or...core values. **COMPETENCIES WE VALUE** + Technical Expertise + Audit Skills + Business Acumen + Results… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...an in-depth understanding of the inter not relationships of business and support units throughout a financial institution and… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (New York, NY)
- …details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Bank of America (Charlotte, NC)
- …individual bodies of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… more
- Western Digital (Cheyenne, WY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... We offer an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western Digital(R), WD(R),… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role...a variety of complex areas across all lines of business , including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... and efficiently execute audit testing and complete audit workpaper documentation + Adaptive to changing business... audit workpaper documentation + Adaptive to changing business priorities and ability to multitask in a constantly… more