- Grant Thornton (San Jose, CA)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... consistent, regular feedback + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting &… more
- Grant Thornton (Houston, TX)
- …performing an in-charge role as needed + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting ... and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the… more
- Grant Thornton (Baltimore, MD)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... As an Audit Manager, you will use your technical and...business objectives and risks to enhance each financial statement audit - all with the resources, environment and support… more
- Navy Federal Credit Union (Pensacola, FL)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...technology -focused personnel. The team employs quantitative tools and techniques… more
- Truist (Raleigh, NC)
- …first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of enterprise risk ... and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas of the… more
- M&T Bank (Buffalo, NY)
- …senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Detroit, MI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Vanguard (Chesterbrook, PA)
- …opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. In this role, you will complete ... groups across divisions and be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT platforms… more