Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Contribute to Internal (IA) department, by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of Arch processes and controls across all business segments and functional areas. Serve as a team member on Audit/Advisory projects and/or SOX program efforts. ...
Leads the implementation of analytical projects that leverage vast amounts of structured and unstructured data to extract actionable business insights.Directs the data gathering, data processing and data mining of large and complex datasets.Leads the development of algorithms using advanced mathemat...
Performs Quality Control Reviews of Audit Workpapers for assigned internal audits to ensure compliance with Audit Department Procedures and Internal Audit Standards. Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and...
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...
They will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations supporting IT Functional coverage and provide oversight and effective challenge on audit activities with an IT audit scope where there is an impact to RBC Ba...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Adaptability, Analyti...
Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Autonomously lead planning, execution and reporting activities for i...
Minimum 4-6 years of audit experience, with at least 1-3 years in an IT audit role at a financial institution or 7-9 years of general IT experience, with at least 1-3 years in an IT audit role at a financial institution. The Senior Information Technology (IT) Auditor will be responsible for assistin...
HVAC Project Manager in our Raleigh, NC area. Position Responsibilities of the HVAC Project Manager:. Minimum Experience and Qualifications of the HVAC Project Manager:. Since our company began in 1982, our growth has been firmly rooted in the pride of our craftsmen, coupled with a blend of stellar ...
The EPC Project Manager will be responsible for the management of all aspects of utility-scale solar projects, including project planning, budgeting, buyout, project controls/reporting, scheduling, risk management, etc. The Project Manager will also provide both leadership and technical expertise in...
Client Success Project Managers (CSMs. CSMs will be Project Champions for Projects, Teams and Clients. Be responsive to clients, technical project teams, and all involved with either existing projects or current leads, RFQs, etc. Create and inspire a culture of project management and help drive prov...
Conduct basic calculations and/or analyses as assigned and under the supervision of a project engineer or project manager. FEMA Project Specialist/Manager - ( 2400010U ). We are looking for Specialists, Environmental Scientists, Engineers, Project Managers and other professionals to join our team th...
Our team is looking for a Project Manager who is a motivated, creative individual who will act as a single point of contact throughout projects for our clients. The Project Manager will be the liaison between the development team, creative team, and external customers, facilitating communication as ...
This Audit Director-Regulatory Reporting position manages and implements the audit plan for assigned Bank Divisions and provides strategic and tactical insight into the Bank's business practices. Project Management - Manages and drives assigned business unit audits to ensure results meet identified ...
Audit AssociateJob # CR001Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. KPMG is currently seeking an Associate for our Audit practice. Company InformationName:KPMGDescription:KPMG LLP, ...
Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. Whether you choose to star...
The Senior Auditor will be responsible for testing the internal control system, ensuring compliance with regulations, identifying business risks, and proposing process improvements. ...
The Business Unit Controller provides leadership and oversight for all plant finance and accounting activities for the approximately 11 Specialty Containers manufacturing locations, which are divided into two operating regions. The two multi-site controller positions have a strong dotted line report...
The Senior Project Manager will have technical, project management, and market access responsibilities to lead water / wastewater design projects for municipal and private clients. The Senior Project Manager will work as a peer with other water/wastewater practitioners throughout the company to mana...
License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)Required Skills: Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Gener...
Water/Wastewater Senior Project Manager. The candidate will have technical, project management, and market access responsibilities to lead water / wastewater infrastructure design projects for municipal clients. In collaboration with local and national leaders, candidate will manage and leverage cli...
Our Transportation Engineering team is growing and seeking a talented Project Manager of Transportation to join our Transportation group. Utilizing MicroStation, your projects will range from bridge replacements to multi-lane widening projects to interchange designs. You enjoy leading project teams ...