The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative tools implemented across Truist. Reviewing various other com...
As Internal Audit Manager, you will be responsible for overseeing and conducting audits to ensure compliance with financial regulations, operational standards, and internal policies. Assist in preparing the annual risk assessment, support audit plan development, and periodically report to the Head o...
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...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
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...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US distribution business areas. Performs audit work and analysis on complex audit areas. In this rol...
Vanguard’s Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager – on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard’s US distribution business areas. Performs audit work and analysis on complex audit areas. In this rol...
These responsibilities include assisting with conducting an annual risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control, reducing risk, and special...
Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ...
Vanguard’s Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager – on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard’s US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ...
Lockheed Martin (LM) Space is searching for the IT Operations Manager our Strategic Reentry Programs (SRP). As the Strategic Reentry IT Operations Manager the successful candidate will manage and lead IT activities to include Infrastructure, Applications, New Technology Implementation program/projec...
Provide organization and structure to the Upper Merion's project execution team to ensure efficient project operations, improve team productivity and effectiveness, and deliver project outcomes. Project controls - facilitate and monitor project spending, control cost and deliver performance as it re...
Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the audit work performed and knowledge of Company operations, draft well written, clear, and concise audit reports and participate in presenting the findings to Internal Audit Management and Busines...
Collaborate with other Exelixis departments (Clinical Development, Clinical Operations, Data Management, Regulatory Affairs, Project Management) to ensure appropriate collection and handling of safety data. ...
Director, Corporate Controller. ...
This candidate will act as an organizer, planner, scheduler, problem solver, decision maker, resource manager and overall leader for project/contract, evaluating project/contract feasibility, creating strategic plans, managing activities of jobsite workforce while insuring jobsite safety and control...
Manage all phases of project execution including project organization, subcontractor management, scheduling, financial management, health and safety stewardship, and reporting. Do you have a passion for managing budgets, meeting deadlines, and exceeding client expectations? Our delivery management p...
Maintains a positive company image by providing courteous, friendly and efficient customer service.Supports the Branch Manager in maintaining company standards.Can be responsible for holding warehouse keys.Performs manual labor as needed.Essential Functions:Maintains the accuracy of the physical inv...
Description :Responsible for the administration and day-to-day operations of branches by resolving customer issues, generating new referral business and accounts, and promoting banking products to new and existing clients. Focuses on providing high quality customer service and responsible for mainta...
We are looking for aSenior Security Auditor with a background in IT security auditing (SOX, IT General Controls, Substantive Reviews), where we collaborate (a) internally with IT with our execution of the IT General Controls program & substantive reviews and (b) externally with our external auditors...
Responsible for assisting with all operational tasks within the store as delegated and assigned by the Store Manager with main focus on the front-end and sales floor operations. Also assist with the hiring, training and development of store associates as delegated by the Store Manager. Assist with a...