- Fifth Third Bank (Cincinnati, OH)
- …of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review… more
- IDB (New York, NY)
- …welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front ... and back office bank operations (including private banking, branch activities, wealth management, deposits,.../ documenting high quality workpapers for assigned projects (including audit planning memo, audit program, audit… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director. This role supports the Audit … more
- Gpac (Dallas, TX)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... special projects. Identify accounting, financial statement, and reporting issues based on the relevant professional and technical...team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …coordinating audit activities on behalf of investment controllership and reporting progress to senior leadership, while also overseeing the control environment ... Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers...teams, including but not limited to Securities Controllership, Investment Operations , Financial Reporting & Controls and ERM… more
- LHH Recruitment Solutions (Chicago, IL)
- …enhance our operations . Key Responsibilities: Lead and manage internal audit engagements, including planning, execution, and reporting . Identify and assess ... email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have priority consideration over… more
- Selby Jennings (Dallas, TX)
- …and transaction services. Lead and contribute to all phases of the audit lifecycle: planning, execution, reporting , and follow-up. Conduct risk assessments ... Join a dynamic internal audit team focused on evaluating and enhancing the...financial services organization. This role centers on auditing financial operations and payment systems, ensuring compliance with regulatory standards,… more
- Gpac (Evanston, IL)
- …(Strongly Preferred) or may consider if actively Testing/Studying for CPA License Audit Manager Responsibilities: - Manage financial statement audits, reviews, ... their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects...and special projects. - Identify accounting, financial statement, and reporting issues based on the relevant professional and technical… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- … operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...teams in learning and improving effectiveness. Data Gathering and Reporting - Knowledge of and ability to utilize tools,… more
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