Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Ba...
Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructu...
Audit - Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Supervises audit activities, providing expertise through k...
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...
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...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...
Tax Manager (to be considered, candidates must come a CPA firm, and have gone through a busy tax season). Whether in Tax, Audit, Advisory, or Consulting, join them where collaborative innovation thrives. ...
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...
Audit - Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Audit - Develops and executes audit procedures, performs c...
The Assistant Manager Audit & Risk Advisory is a trusted risk advisor charged with helping to implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
The Manager Internal Audit is a trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks whil...
Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or Morristown NJ The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. Oversee the development, implementation and ongoi...
Program Manager, Governance, Risk, Compliance - Audit. Governance, Risk, Compliance - Audit (Government) – Remote or Hybrid, Cary NC. Be responsible for bridging the gap between compliance and information security by supporting policy and standards development, risk assessments, audits, and overall ...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Designation as a Certified Internal Auditor (CIA), or Certifie...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. This position may be filled as a Audit Project Manager I or II...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
RSM is looking for a Managerto join our assurance Life Sciences practice. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Assess risk al...
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. Experience with auditing infrastructure and program audits covering end to end processes (ex. Set clear quality expectatio...
Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...