Outstanding, local CPA firm in town is adding to their staff! Join as an Audit Manager! You will work with multiple industries completing client audits. As the Audit Manager, you will be in charge of engagements. If you have a background that lines up well with the Audit Manager description and are ...
And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused audit ...
Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordan...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss au...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
ESSENTIAL FUNCTIONS:**** **Designs and develops an internal audit plan based on a prioritization of the audit universe using a risk-based methodology, including input of senior management and the audit committee, and reporting periodically on the internal audit activitys purpose, authority, responsi...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance w...
The Senior Manager Data Operations will have a strong background in leading teams focused on run operations for an enterprise data platform. As a Senior Manager of Data Operations, you will:. In this role you will oversee the operational aspects of the bank's data platform including system operation...
The Senior Audit Director will report to the Chief Audit Director, Enterprise Functions, and will collaborate and partner with other specialist audit teams, as appropriate, to ensure comprehensive financial and regulatory reporting audit coverage. The Senior Audit Director will be responsible for au...
The Assistant Controller will support the Corporate Controller in managing accounting operations, ensuring financial accuracy, and compliance. ...
Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. ...
The Product Manager- Customer Identity and Access Management Operations is responsible for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of the customer identity services. As a Product Owner Sr/Manager within PNC's Technology organization, ...
Landus is currently seeking a Corporate Controller! Would you consider yourself to be a leader, reliable, and detail-oriented? Then come join our team!. Work with the division controllers on the company's book audit. ...
As a Senior Controller, you will oversee the tracking, reconciliation, and recording of these payments in the financial statements. As a Senior Controller, you will play a leadership role in the finance team, bringing expertise in accounting, reporting, analysis, processes, and audits. ...
The Senior Audit Director will report to the Chief Audit Director, Enterprise Functions, and will collaborate and partner with other specialist audit teams, as appropriate, to ensure comprehensive financial and regulatory reporting audit coverage. The Senior Audit Director will also be responsible f...
The Manager, Information Security Operations, will be responsible for leading a security operations team and reporting to the Senior Manager, Security Operations. We are seeking a Manager, Information Security Operations to work remotely out of one of our offices, Dallas TX, San Diego, CA, El Segund...