A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements.
Key ResponsibilitiesLead audit engagements over Risk Management functions and test controls for compliancePrepare and review detailed audit documentation and reports, including recommendations for improvementParticipate in risk assessment processes and maintain relationships with stakeholdersRequired QualificationsSix plus years of experience in Risk or Audit (internal or external)Bachelor's degree in a related field requiredPrior banking industry experience with exposure to OCC Heightened StandardsCertification required within 12 months of joining the department (e.
g., CPA, CIA, CISA)Experience with Wolters Kluwer TeamMate+ and data analytics tools
IT Audit Risk Manager
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
Bank Operational Risk Internal Audit Manager
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Audit Risk Manager
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
Bank Operations Risk Internal Audit Manager
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...
Risk Compliance Audit Manager
A company is looking for a Risk & Compliance Manager, Audit. ...
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
General Manager of Service and PDI Operations
The General Manager of Service and PDI Operations will oversee all aspects of the corporate PDI operations, including repair, maintenance, warranty services, and Pre-Delivery Inspection (PDI) operations. The General Manager will lead a team of PDI technicians, PDI inspectors, Service advisors,. Over...
Project Manager
LHH is seeking a Project Manager for a Direct Hire, Permanent Placement position with a manufacturing client in Indianapolis, Indiana. Actively drive the enhancement of project management processes, tooling, and templates to improve the project management function. Must have 3+ years of experience s...
Business Analyst
Bachelor’s degree in a business administration, computer science or closely related field and two year’s of professional-level work as a business analyst or similar role \. Associate degree in a business administration, computer science or closely related field and 4 years of professional-level work...
Internal Auditor
Our client, an amazing long-standing, International organization that flies under the radar in Michiana is adding a newly-created Internal Auditor role to their Finance department. Assist external auditors and regulators to ensure efficient audits and examinations. ...