- Cherry Bekaert (Austin, TX)
- …and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Ranked 1st as the ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- Capital One (Mclean, VA)
- …IIA Global International Standards and Regulatory requirements as well as Capital One's Audit Methodology; partner with Audit Delivery and Quality Assurance ... and Quality Assurance partners and oversee auditor training programs. + Partner with Audit Analytics and Technology teams to establish audit methodology… more
- CIBC (Chicago, IL)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- PNC (Pittsburgh, PA)
- …in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. * Partner with stakeholders, business management, other control ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a… more
- Alaska Airlines (Seatac, WA)
- …Participate in annual audit risk assessments and plan, execute, and report audit results. + Partner with IT, E-Commerce, Strategy, Finance, and Operational ... love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal audit function within… more
- Walmart (Bentonville, AR)
- …The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will partner with multiple business leaders across the company, providing ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
- Hussmann Corporation (Bridgeton, MO)
- …Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key business functions, ... monitored across the organization. **Responsibilities** + Development of annual audit plan for all things Audit &... status including progress, milestones, risks and countermeasures + Partner with application support teams to ensure new IT… more
- Intuit (Mountain View, CA)
- …the information security and privacy risk profile and use this knowledge for audit planning and execution. + Partner with security and engineering teams ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Liberty Bank (Middletown, CT)
- …in accordance with the standards established by the Institute of Internal Auditors. The IT Audit Manager will also partner with members of the in-house Audit ... IT Audit Manager Middletown, CT 06457, USA Req #1638...and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development,… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …Ensure compliance with all relevant financial regulations, laws and professional standards. * Partner with Audit committee, the CFO and other relevant parties to ... and celebrate the power of inclusion, we seek to partner with driven individuals who are ready to elevate...to elevate their career with us. *SUMMARY:*The Director, Internal Audit is responsible for the critical role in ensuring… more
- UL, LLC (Chicago, IL)
- …board of directors senior management + Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives + Possess ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook...identify areas of risk and opportunities for improvement. + Partner with leaders to oversee audits and develop timely… more
- Bank of America (New York, NY)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager - Global Markets - Electronic Trading...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Bank of America (Boston, MA)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager - Economic Sanctions New York, New...execution of sanctions audits as well as regulatory and partner exams by creating presentation materials and providing timely… more
- Wolters Kluwer (Columbus, OH)
- …creating pipeline and reporting to senior leaders across the business. Additionally, you will partner with the Audit product team to ensure proper messaging to ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Citigroup (Tampa, FL)
- …helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions, Quality ... The Audit Plan Oversight Analyst will support the growth...and strong summarization of results. + Demonstrated ability to partner with and collaborate across global, cross functional teams.… more
- GCI Communication Corp (Anchorage, AK)
- …procedures. + Prepare reports for Manager, Internal Audit and Director, Internal Audit . Internal Control & SOX Compliance + Partner effectively with relevant ... GCI's Senior Internal IT Audit is responsible for assisting in preparing and...internal personnel to perform detailed system scoping. + Partner effectively with external co-sourcing personnel. + Perform ongoing… more
- Warner Bros. Discovery (Knoxville, TN)
- …Internal Audit teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner . Your advisory responsibilities ... testing, scoping, and program operations + Manage the day-to-day activities of audit resources from co-sourcing partner , including onboarding, offboarding, and… more
- Bank of America (New York, NY)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager - Global Corporate and Investment Banking...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Deloitte (New York, NY)
- …efficiency, and value. You will work with a team of analytics specialists, partner with individual audit engagement teams, and collaborate with client personnel ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data… more
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