- Deloitte (Denver, CO)
- …the flexibility to serve the unique circumstances and complexities of our clients. As an Audit & Assurance Senior , you'll design and execute audit ... helping your career growth and professional development Work you'll do As an Audit & Assurance Senior , you will interact with clients directly to discuss… more
- HSBC (Buffalo, NY)
- …working practices, behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you ... Auditors (IIA) Standards and best practices + Deliver other assigned Quality assurance related reviews and activities (for example, Audit Effectiveness, Thematic… more
- Deloitte (Tampa, FL)
- As an Audit & Assurance Products and Solutions ("AAPS") Senior Analyst, you will provide operational management and oversight activities within the pillar to ... greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: * Bachelor's degree in Management Information Systems,… more
- Deloitte (Detroit, MI)
- …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist, you will use a suite of ... audit , and to deliver meaningful insights to the audit team and the client. Sample senior ...the audit team and the client. Sample senior assistant specialist responsibilities may include: + Build and… more
- Capital One (Richmond, VA)
- …Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Dynamic… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology)** who...and overall assurance . + Lead meetings with Senior Management, driving discussions on audit observations,… more
- Truist (Charlotte, NC)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… more
- Deloitte (Houston, TX)
- …We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or commodity trading and ... your career growth and professional development. Work you'll do As a CEM Senior , you will interact with clients directly. Not only will you work independently,… more
- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role… more
- American Express (Sandy, UT)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal audit best practices **Minimum Qualifications** + 3 years of experience in Assurance , Internal Audit , or Financial Services + BA or BS degree in… more
- Fujifilm (College Station, TX)
- …innovation, representing a source of pride for the area. **_Summary_** **:** TheQuality Assurance - Compliance Specialist III - Audit and Inspectionwill support ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + Ensure...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- Amazon (New York, NY)
- …on the implementation of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Privacy and similar compliance areas. Key job responsibilities 1. Audit Management and Execution * Lead and manage the… more
- Siemens (Atlanta, GA)
- **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- Grant Thornton (Portland, OR)
- …information utilizing audit related software + Identifying, assessing, and informing senior staff members of audit related issues + Collaboratively working ... Thornton, one of the world's leading organizations of independent audit , tax and advisory firms. With us, business feels...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of ... IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Grant Thornton (Miami, FL)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- Grant Thornton (Miami, FL)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Williams Adley (Washington, DC)
- …the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client ... and staff development + Effective communication, which is key in explaining audit findings. + Problem-solving abilities that will help you analyze problems, evaluate… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Quality Assurance team within IAG is responsible for providing reasonable assurance that internal audit activities are performed in accordance with relevant… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in… more