Responsible for completing and overseeing quality assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Quality Assurance Senior Audit Manager. The function ofInternal Auditis to act as a partner with the groups we audi...
Under the direction of the VP Audit & ERM, the Audit Program Manager is responsible for assisting in enhancing and implementing the Bank's Audit program-including fostering the implementation of risk management principles; playing an active role in governance/review activities; and helping to identi...
Audit Project Manager - Professional Practices. The function of Internal Audit is to act as a partner with the groups we audit, providing third-party objective insights, suggestions and critique for long-term betterment of the group and Zions Bancorporation as a whole. As the subject matter expert i...
An established Accounting firm is seeking an Assurance Manager to oversee audit planning, fieldwork, financial statement preparation, GAAP application, control system evaluation, and client communication. An established Accounting firm is seeking an Assurance Manager to oversee audit planning, field...
SoFi is seeking an Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. In accordance with departmental and professional internal audit standards, identify and analyze risks, plan and prioriti...
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 look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. In Internal...
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...
Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business ski...
Relevant audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc. Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadli...
Come join us in this unique and wonderful working environment! Audit employees provide independent assurance regarding financial and operational matters, internal controls, and other assertions made by management in carrying out the mission of the Church The Audit Manager 1 position exists to perfor...
Develop, train, and mentor Audit Interns, Seasonal Audit Associates, Audit Associates and Senior Audit Associates on projects and assess both personal and professional performance for engagement and career development opportunities. A typical day as an Audit Senior Manager might include the followin...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...
Direct experience from public agency, construction management consulting firm, compliance consulting firm, local union, or general/sub-contracting firm. Extensive understanding of Labor Compliance policies, procedures, and practices. ...
The O&P Compliance manager will be responsible to. Manage a team of NERC O&P compliance specialists who help support and ensure compliance with AES Clean Energy portfolio. Participate in compliance risk assessment and develop risk-based compliance review schedule. Support Director of NERC Compliance...
This position is responsible for auditing the University's financial operations; compliance with federal, state, and University policies and regulations; and operational effectiveness in accordance with professional audit standards....
The CIP Compliance manager will be responsible to. Build a team of NERC CIP compliance specialists and technical auditors who can help support and ensure compliance with AES Clean Energy portfolio. Participate in compliance risk assessment and develop risk risk-based compliance review schedule. Guid...
JobPosting","title":"Manager, Global Compliance","datePosted":"2024-08-26T00:00:00","validThrough":null,"description":"What you will be doing\nYou will lead and oversee PMI's organization-wide legal policy compliance and risk management involving global legal regulatory requirements for development ...
BSA/AML Currency Transaction Report/MIL Compliance Operations Manager. Requires a bachelor's degree in Intelligence Studies, Accounting, Finance or related field and 2+ years of Bank Secrecy Act and/or AML compliance processes, procedures, and regulations or other directly related compliance experie...
Job Summary Our Operations Manager are our leaders in logistics, proficiency and safety. Our Operations Manager* are our leaders in logistics, proficiency and safety. ...
The IT Project Manager in the Division of Epidemiology will be responsible to plan, initiate and manage information technology (IT) projects; lead technical staff. University of Utah in Salt Lake City, Utah seeks for a full-time IT Project Manager. Requires at least a Bachelo''s degree in Computer o...
They are responsible for ensuring projects are fully delivered with a high level of control and quality, on-time, and within budget using PMI-based project management principles and Lean Six-Sigma practices. Schedule, execute and control unique lean manufacturing projects with customers and internal...
Principal Job Duties and Responsibilities - * Build strong relationships with stakeholders; actively engage to understand their needs * Prioritize project deliverables and oversee projects from start to finish * Communicate project risks and status to the larger system development team * Lead a soft...