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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
Digital Banking Operations Support Manager. Requires an associates degree and 6+ years of banking experience in operations, retail, digital channels (mobile and online banking), or other directly related experience. ...
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...
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 Project Portfolio Manager will stay informed on projects within assigned team and ensure best practices are used across the functional team, mentoring and developing project managers and associate project managers in their work. The Project Portfolio Manager monitors and reports project status-i...
Looking after over 60 GW of operational projects, we are seeking a dynamic and experienced Project Manager to join their team. Project Manager | $90,000- $120,000 | Clean Energy (Remote). You will be responsible for building and leading an impactful project management team; driving insight through a...
The Planning and Operations Manager - Behavioral Health is responsible for monitoring and leading the advancement of behavioral health strategies, projects, initiatives and operations for either CCOs or BH Department across the department and lines of business. Career Opportunities: Planning and Ope...
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...
The Audit Director directs and is responsible for agency internal audits with a wide-reaching scope that includes budget and accounting audit functions as well as determining the impacts of programs and the overall performance of the agency in fulfilling its mission. The Audit Director must be quali...
The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. Confluent Director of Technology Audit Salt Lake City , Utah Apply Now. Assisting the Head of Internal Audit in annual Enterprise Risk Management activities. Demonstrate...
The University of Utah Department of Internal Medicine (DOIM) is seeking an experienced and high-performing professional to join its leadership team. Administrative Director, Department of Internal Medicine. The AD oversees all administrative operations of the Department including finance, research,...