To give these professionals the same opportunities for advancement as the CPA professionals, the Board reserves the right to promote to Manager non-CPA professionals who they feel meet the criteria of the Manager position. Assurance Managers are responsible for the overall coordination and managemen...
Additionally, the Senior Audit Manager, Chief Operating Officer will promote and support well managed Tech Audit team operations, support preparations for team events, and support the Tech Audit Senior Leadership Team (SLT) with the preparation of materials and talking points for internal and extern...
This role is responsible, within his/her scope of audit, to plan, perform and report on internal audits of the Operating Entities of assigned regions as part of the Allianz Partners Group primarily focusing on the region where the manager is based. Managerial activities: Participate in the preparati...
Truist Audit Manager 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 proactively coach junior team members by providing candid and construc...
Senior Audit Manager, Audit Operations and Reporting (Hybrid). Audit is seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. The Audit department is considered one of the leading internal audit functions within the financial services industry and is hi...
Truist Audit Manager 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. Data Management Audit/Data Risk Management experience preferably in the financial industry; e...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
Auditor, Assurance (Audit Services) - Private Client Services (Manager) (Multiple Positions). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data an...
Additionally, the Senior Audit Manager, Chief Operating Officer will promote and support well managed Tech Audit team operations, support preparations for team events, and support the Tech Audit Senior Leadership Team (SLT) with the preparation of materials and talking points for internal and extern...
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...
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...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
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...
Additionally, the Senior Audit Manager, Chief Operating Officer will promote and support well managed Tech Audit team operations, support preparations for team events, and support the Tech Audit Senior Leadership Team (SLT) with the preparation of materials and talking points for internal and extern...
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...
Additionally, the Senior Audit Manager, Chief Operating Officer will promote and support well managed Tech Audit team operations, support preparations for team events, and support the Tech Audit Senior Leadership Team (SLT) with the preparation of materials and talking points for internal and extern...
Audit Manager - Risk Management (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audi...
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...
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...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis - Technology Audit (Hybrid). Capital One’s Au...
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...
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 ...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...