The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
Manages the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure compliance with Credit Union policies and federal regulations. Reviews and signs off on audits, reviews and evaluations performed by d...
Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. Coordinates and quality checks responses due to internal audit or regulators. Leads preparation and response efforts for regulatory exams and internal audits. ...
Provide oversight and a control perspective related to all issues or audit/exam aspects. Engage with Audit, Legal, Compliance & Risk partners. Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal A...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...
Manage Audit Managers and Senior Audit staff. Operating under professional guidance and demonstrating a high degree of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry ...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
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...
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...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
As a Audit Manager (Hybrid), you will play a critical role in our organization's success. Coordinate with external auditors and manage the annual external audit process. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry regulatio...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...
In addition, you will lead engagements as Auditor-In-Charge (AIC) on integrated audits with IT, compliance, and analytics audit partners. Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. You wil...
The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit’s activities to evaluate and assess the effectiveness of the Bank’s governance, credit risk management and control processes. Demonstrate extensive understanding of key...
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Experience with employee benefit plan audits. ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
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 ...