- Deloitte (Columbus, OH)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Cherry Bekaert (Louisville, KY)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in our Louisville, KY, office. **As an Audit Senior, you will:** + ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...the engagement teams + Instruct and oversee fellow A&A Staff throughout engagements + Broaden technical knowledge through review… more
- Gap Inc. (Albuquerque, NM)
- …must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations. **What You'll Do** + Conduct audits of ... program + Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities + Organize, prepare and present… more
- Plante Moran (Southfield, MI)
- …of new practices The qualifications. . 8+ years of recent or current experience in an audit practice or the ERS practice of a public accounting firm or ... relative to career development objectives/plan . Identifies needs for practice resources and recruits the right staff ...and practice plans . Interacts with other practice areas including but not limited to audit… more
- MUFG (New York, NY)
- … audit engagements to ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control ... etc.). The Senior Auditor I also establish direction for staff on more complex audit activities and...applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive… more
- Cherry Bekaert (Austin, TX)
- …to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit ... Service Line vision, strategy, and goals for the Austin audit practice , as well as support other...to drive success through the influencing of Partners and staff . **What We Offer You** + Entrepreneurial environment focused… more
- Plante Moran (Columbus, OH)
- … procedures on assigned audit areas, and identify and resolve client audit issues + Review staff work product while providing constructive feedback and ... Audit Manager - Japanese Business Services + Location: United States,...identifying staff developmental needs + Assist managers in developing ideas to help… more
- University of Florida (Gainesville, FL)
- …of finance, operations and information technology using a full range of contemporary best- practice audit and risk management tools and techniques. This position ... ensuing compliance with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff through meaningful on-the-job training… more
- Vivint (Princeton, NJ)
- …audits, administration of the department audit management system, and development of audit staff . Under the direction of the Director, provide an independent ... in the management, supervision, training, and development of IT audit staff . + Participate in audit...of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. + Proactively… more
- Eurofins (Lancaster, PA)
- …and reporting consistent with established standard operating procedures. + Identify, engage and develop audit staff to support all audit service streams in ... for quality, competency, and integrity management of all assigned staff - including employee and contract auditors. Employee will...recommendations on future courses of action for the CPA audit service practice , Eurofins CPA, and clients.… more
- Clean Harbors (Norwell, MA)
- …+ Participate in staff development (training, guidance, technical support) with compliance audit staff to maintain the tools and skills to be effective in ... Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The ...and safety compliance audits and support to management and staff of the various facilities within Company operating groups,… more
- Bank of America (Charlotte, NC)
- …and align with regulatory standards while providing leadership and guidance to junior audit staff . **Responsibilities:** + Lead audit engagements from ... corrective actions. + Provide coaching and feedback to junior audit staff , particularly in AIC roles, ensuring...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- KPMG (Mclean, VA)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:** VA ... **City:** McLean **Description:** The KPMG Advisory practice is currently our fastest growing practice ....+ Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief Financial Officer with the… more
- USAA (San Antonio, TX)
- …ensures alignment with the Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... be a part of what makes us so special! As a dedicated Compliance Audit Executive, you will direct and oversee assurance and advisory services across multiple lines… more
- MUFG (Tampa, FL)
- …an audit , from planning to audit close. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings ... finding validation. You will also be accountable for stakeholder management, judgment calls on audit work, first level review and staff management on individual … more
- KPMG (San Jose, CA)
- …Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice . Responsibilities: + Drive and lead the day-to-day execution of Advisory ... in practice management including resource allocation, career development of staff , and other administration decisions + Establish your financial services and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC National ... the preparation and execution of the annual DOE A-123 assessment and risk-based audit deliverables. This is an individual contributor position and the role requires… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk. ... and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key...+ Comfortable working in a team environment and supervising staff . + Strong analytical skills. Preferred Qualifications + 3+… more
- Fiserv (Alpharetta, GA)
- … Practice of Internal Auditing (Standards) and the latest audit techniques + Demonstrated ability applying Internal Auditing principles, methodology and ... scale, come make a difference at Fiserv. **Job Title** Audit Manager **What does a successful FinOps Audit...Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely feedback regarding… more
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