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...
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...
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...
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...
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...
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 ...
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...
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...
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...
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...
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...
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...
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...
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...
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...
We have an immediate opportunity for a Project Manager in the South Utah area. Ability to lead meetings reviewing the status of the project and project needs with leadership and team members. Project Manager, Utilities, Telecom, Construction, Excel, Planning, job tracking, permitting). This individu...
Senior Hardware Project Manager. Experience as an engineer, tester, designer or project manager in a . Any experience as an engineer, tester, designer or project manager with well-known . Manage complex electro-mechanical product development projects. ...
We are seeking a highly motivated and dedicated auditing professional to join our team as a Senior Auditor Project Lead. Provide feedback written and verbally to coders, auditors, and/or providers. ...
This position oversees the operations of their applicable laboratory and is responsible for developing their team. This includes directing and monitoring the operations of production, quality and safety activities to ensure compliance with POLARIS policy. Monitor daily operations of department and s...
Job Summary Our Operations Manager are our leaders in logistics, proficiency and safety. Our Operations Manager* are our leaders in logistics, proficiency and safety. ...
Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.This position is responsible for auditing the University's financial operations; compliance with federal, state, and University policies and regulations; and operational ...
The Internal Audit Director will be responsible for establishing and leading Brex's internal audit function, providing independent and objective assurance on the effectiveness of the organization's risk management, control, and governance processes. Provide regular updates to the Board Audit Committ...
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...
ABOUT MECCAJoin a progressive leader in the Commercial Real Estate sector, managing a diverse portfolio of companies that deliver top-notch services to ownership and landlords across Utah and Idaho.The following information provides an overview of the skills, qualities, and qualifications needed for...
The Director of Audit Operations is responsible for providing strategic direction, leadership, and management oversight for one or more audit function(s) within the organization. Director, Audit Operations SOUTH JORDAN, Utah Apply Now. Oversee the planning, execution, and reporting of internal audit...