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 ...
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...
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...
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...
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 ...
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...
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. ...
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 ...
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...
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...
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...
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...
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...
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...
As the Manager of Fleet Maintenance at RXO, you will oversee and optimize all repair and maintenance activities for both internal and external equipment. Oversee and ensure accurate record entry into the operations and billing systems; follow all M&R protocols and procedures. ...
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...
Job Title - Manager of Operations. The Manager of Operations is accountable for the overall success of operational processes and performance. As the Manager of Operations, you will ensure that the organization runs effectively and efficiently, all while maintaining a culture of support, growth and d...
The Senior Audit Director will be responsible for audit coverage for Liquidity, Interest Rate, Investment Portfolio Risk, Internal Capital Adequacy Assessment Process and Comprehensive Capital Analysis and Review (CCAR), In this role, the Senior Audit Director will lead a team of 50-60 experienced a...
Source feedback with advisors and customers on Voya business practices and implement changes with our operations business partners. Oversee the production of KPI's for the department and the delivery of reports for leadership, managers, and employees to understand where they are towards KPI's. ...
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. ...
Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. ...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Seeking a highly skilled Accounting Controller to oversee all aspects of financial management and accounting operational functions. The Controller is accountable for the accounting operations of the enterprise, to include the production of periodic financial reports, maintenance of an adequate syste...