- Wipfli LLP (Billings, MT)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Skills and Abilities Qualifications: + 5-7 years of previous audit experience preferably in a professional services ...previous audit experience preferably in a professional services environment + Experience with tribal and casino auditing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...accounting firm experience; or 3-4 years of general industry audit experience required. Banking or financial services … more
- Amazon (Seattle, WA)
- …Internal Audit A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... Audit topics could include distribution center operations, customer services , vendor contracting, logistics, commercial arrangements, compliance with varying… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Jul 15, 2025 Description POSTING NO. ... 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit ...related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... ** Audit & Accounting Consultant** to join our Professional Services team, supporting our external audit product line. In this role, you will deliver expert… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with collaborating… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... providing senior level expertise in the provisioning of assurance services specific to the technologies enabling the Wealth Management and Institutional Client… more
- embecta (Parsippany, NJ)
- …Team. **This role can sit remote anywhere in the US** In this position, the Senior Manager business partner will work closely with global business stakeholders, ... automated process controls, workflows, and data integrity controls. + Obtain IT supplier's Service Organization Controls Audit (SOC1 & SOC2) reports + Support… more
Recent Jobs
-
Sr. Manager, Cyber Risk Management | Retail Bank
- Capital One (Mclean, VA)
-
Energy Control Systems Engineer (Level I - Senior)
- Georgia Systems Operations (Tucker, GA)