As a Risk Manager on Cyber’s Audit & Exam Engagement team, you will apply your project and process management and analytical skills to support the management and response coordination of relevant audits and exams for the organization. Principal Associate, Risk Manager - Audit & Exam Engagement. As a...
Experience working with MRAs, Regulatory deliverables, Consent Orders, Audit, or Issues Management. Any Risk or Audit certifications (CISA, CISSP). ...
This position, Senior Manager, Bank Audit, will lead and/or execute retail and commercial bank audits, including the supervision of audit staff on related audit engagements. Corporate Audit Services (CAS), the Internal Audit function is a dedicated group of audit professionals focused on delivering ...
We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. Manager, Audit Practices - Government Relations. Capital One's Au...
Professional Practice Monitoring and Analysis Senior Manager -External**. PPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportuni...
We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives ...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. Center 1 (19052), United States of America, McLean, Vi...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles). The knack for evaluating audit risks and communicating potential risks to a Partner. Willingness to oversee audit, review, and/or compila...
The Audit Manager will oversee a portfolio of audit and assurance assignments, including but not limited to audits for charities, solicitors, and various commercial entities. TPF Recruitment, the South-East's leading accountancy practice recruiter, are seeking an experienced Audit Manager on behalf ...
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
The Audit Manager will oversee a portfolio of audit and assurance assignments, including but not limited to audits for charities, solicitors, and various commercial entities. TPF Recruitment, the South-East's leading accountancy practice recruiter, are seeking an experienced Audit Manager on behalf ...
The Audit Manager will oversee a portfolio of audit and assurance assignments, including but not limited to audits for charities, solicitors, and various commercial entities. TPF Recruitment, the South-East's leading accountancy practice recruiter, are seeking an experienced Audit Manager on behalf ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Senior Manager - Risk Management (US CARD), Platform & Well Managed Operations. As a Senior Risk Manager in Capital Ones US Card Platform & Well Managed Operations Team you will apply your risk management, project management and analytical skills to our highest profile risk projects. You will collab...
The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits. The Senior Auditor position performs inquiry, walkthrough and test work in accordance with audit procedures to determine the nature of operations ...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. Assist in the planning and execut...
The Operations Manager oversees and manages all sorts of activities and partners with the General Manager to create plans that will achieve short and long-term objectives. ...
This Program Manager role requires an experienced leader to deliver on a new, accelerated program. ...
We are looking for an analytical Controller to work in collaboration with HEF Leadership to lead accounting-related activities that support the Foundation’s strategies and initiatives to strengthen instruction and support Henrico County Public Schools (HCPS). The Controller will be responsible for f...