- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware To proceed with your application, you must be at least 18 years of age. Acknowledge Refer… more
- Bank of America (East Hartford, CT)
- …experience Advanced Excel, Modeling, Data Manipulation Financial Statement Analysis Experience Skills: Audit Planning Coaching Internal Audit Review Issue ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas To proceed with… more
- Elevance Health (Grand Prairie, TX)
- …from provider requests, CMS requests, or by the MAC Perform level 1 or level 2 audit review as part of the reopening process on all areas of the Medicare ... Audit & Reimbursement III Location : This role...as directed by management. Participates in special projects and review of work done by auditors as assigned. Assist… more
- Wipfli LLP (Milwaukee, WI)
- …relationships, this is the role for you. Responsibilities Responsibilities: Manage audit , review , compilation engagements, and multiple teams. Provide ... engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . Oversee daily operations of the audit … more
- TD Bank (Charlotte, NC)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- Charles Schwab (Roanoke, TX)
- …with internal policies and procedures, regulatory expectations, and professional standards. Review audit workpapers, providing feedback to internal audit ... teams and reinforcing audit execution practices based on review results. Prepare reports related to QAIP activities and results, including identifying thematic… more
- Insight Global (Columbus, OH)
- …control design and operating effectiveness * Ability to effectively and efficiently execute audit testing and review audit workpaper documentation * ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit … more
- Capital One (Plano, TX)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and ... Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- TD Bank (New York, NY)
- …team is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. There may ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager I...Job Responsibilities: Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- Truist (Atlanta, GA)
- …Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is ... on a model validation team, model development team or Audit equivalent technical review team. Demonstrated proficiency with one or more financial modeling… more
- Highmark Health (Pittsburgh, PA)
- …audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and work papers in ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Warner Music Group (New York, NY)
- …and compliance processes and evaluate effectiveness of risk mitigation activities Review internal audit workpapers, including planning documents and ... spirit of a nimble independent. Job Title: Manager, Internal Audit A little bit about our team: The Warner...from us right away. We're taking our time to review all resumes, and to find the best people… more
- TD Bank (Denver, CO)
- …management in area(s) of expertise Monitors business line projects May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval Provides meaningful recommendations to audit procedures and programs Completes Post Audit ...escalate issues Clears review notes following each review Participates in post- audit critique meeting Participates… more
- Coinbase (Boston, MA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Truist (Charlotte, NC)
- …Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is ... while maintaining quality standards. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Robert Half (Dallas, TX)
- …audit engagements, and contribute to enhancing operational efficiency. Responsibilities Review and evaluate audit documentation, workpapers, and reports ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Robert Half (Minneapolis, MN)
- … activities comply with relevant standards Identify potential audit risks and devise audit programs to address these risks Review and approve audit ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide… more
- Truist (Charlotte, NC)
- …Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Audit Manager is responsible for ... complete assignments within budget. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Cherry Bekaert (Charlotte, NC)
- …through review of complex client transactions Financial statement preparation and/or review Complete general audit procedures (ie coordination of audit ... from you. Help us continue in our success as an Audit Senior in Charlotte office. As an Audit Senior, you will: Dialogue over engagement efficiencies and client… more
- Merck & Co. (Durham, NC)
- … execution ( audit pre-work, conducting audit , issuance of audit report, CAPA review and verification) meet established expectations. Perform, lead, ... mentor other auditors during site audits; participate in opportunities to audit at regional sites Review , and approve Audit Reports Actively monitor, report… more
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