A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area.Key ResponsibilitiesReview audit work papers and communicate results with recommendations for improvementsProactively inform management of significant risks or exposures and provide coaching recommendationsDirect the audit team on implementation and analysis of test procedures while integrating IT and Data AnalyticsRequired QualificationsBachelor's Degree6 or more years of audit or consulting experience2 or more years of management experienceSuccessful track record in managing multiple projects simultaneouslyExperience with project management and overseeing resources and timelines
Internal Audit Manager
A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred. ...
Bank Capital Market Internal Audit Manager
Bank Capital Market Internal Audit Manager. Bank Capital Market 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 transfo...
Senior Manager Internal Audit
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
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 methodologies and performing risk assessments. Certifie...
Manager Internal Audit
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Bank Operations Risk Internal Audit Manager
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...
Sr. Civil Engineer | Project Manager - Civil/Site Design
Act as the Design Lead and/or Project Manager in all aspects of Civil/Site Development Design projects:. Civil/Site Engineer | Project Manager. You will be overseeing your own projects and assisting co-workers with projects and tasks in our cross-functional team dynamic and company culture. From ini...
Manager, Professional Standards
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Audit Project Manager - Regulatory Compliance
The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank. Audits are performed in a team environment under the guidance of the Audit Manager. Collaborate with Audit team members to plan audit projects, develop risk and control asse...
Director of Internal Audit
A company is looking for a Director of Internal Audit to oversee compliance and internal audit programs. ...