- Cherry Bekaert (Washington, DC)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- M&T Bank (Buffalo, NY)
- …around audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for ... working with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide… more
- M&T Bank (Buffalo, NY)
- …maintenance of the internal quality assurance program under the oversight of the Senior Audit Manager - Professional Practices . This position also ... appropriate budgets and timeframes associated with QA reviews. + Support the Senior Audit Manager - Professional Practices in providing oversight of the … more
- Amazon (Seattle, WA)
- …awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices . You will earn the trust ... achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar...and risks, and stay current with professional practice changes and internal auditing best practices .… more
- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you ... Audit Practices is responsible for maintaining...You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- Truist (Charlotte, NC)
- …Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the ... for changes in risk programs; provide coaching on effective execution, sharing best practices where applicable. + Act as a conduit between the GCO, first line… more
- Moss Adams LLP (Walnut Creek, CA)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11, 2025 Req...practices + Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code ... go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and complianceaudit… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will do:** + Act as ... or BBN team: **Brief Description of Department** The Liaison Manager in Internal Audit will serve as...training sessions and workshops to educate business units on audit processes, risks, and best practices +… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a semiconductor ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ensure… more
- State of Georgia (Fulton County, GA)
- Government Audit Technical Manager Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/65679/other-jobs-matching/location-only) Administrative & ... Share this Job Sign Up for Job Alerts Government Audit Quality Manager (Hybrid Work Environment) For...universities, technical colleges, boards of education and state agencies. Professional Standards and Practices is responsible for… more
- MUFG (Tempe, AZ)
- …industry best practices , applicable regulations, and internal and external professional practice expectations + Collaborating with the business to develop ... and related markets, related regulatory bodies and/or Big 4 professional services firms * Prior experience implementing continuous auditing...and implement audit and control policies, procedures, and best … more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and...+ Knowledge and experience in applying control theory and professional auditing practices throughout the audit… more
- Citizens (Johnston, RI)
- …and objective view of the effectiveness of the bank's control environment, risk management practices , and culture. The Audit Manager plans, implements, and ... Description Audit Manager - Core Banking and...existing knowledge and build additional knowledge of consumer banking practices , including regulatory requirements, through external and internal trainings,… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,... strategies, policies and procedures. + Exposure to internal audit or Compliance functions to provide a professional… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...accountable for acting as a lead within a specialized audit practice area and may provide work… more
- Black & Veatch (Overland Park, KS)
- ** Audit Manager ** Date: Mar 10, 2025 Location:...risks and opportunities, and passion to support an internal audit practice that is second to none. The ... our clients. **Company:** Black & Veatch Corporation **Req ID:** 107917 **Job Title:** Audit Manager **Location:** KCP **Department:** BVCOR AUDIT **Full… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... achieve Company and department priorities. The role requires knowledge of auditing practices , cross functional relationship building at all levels, strong verbal and… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or...8+ years of recent or current experience in an audit practice or the ERS practice ... variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality...and practice plans . Interacts with other practice areas including but not limited to audit… more