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At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services Audit... more ->
Responsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs attest opinions as a representative of the firm when assigned the role of engagement partner Oversees all phases of an audit, review or accounting engagement when reporting to an engagement partner and ensures the client... more ->
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. RSM is looking for a Manager to join our Industrial Products a ssurance team.... more ->
Job Description At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering... more ->
Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of... more ->
Internal Audit Manager - Risk, Treasury & Finance Paris As a Barclays Internal Audit (BIA) Manager - Risk, Treasury & Finance, you will have an exciting chance to be working with Audit colleagues to contribute to BIA's vision and work with our Auditee's to secure an improved and enhanced Governance and Control environment across Barclays. This is underpinned by role modelling the Barclays mindset and values in all that we do. Barclays Europe is an inspiring place to be: we're building a truly European bank with the support of one of the world's largest and most respected financial... more ->
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. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring... more ->
Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible for providing leading practices and services to IAS related to delivery of assurance and consulting engagements (eg, methodology, quality assurance), people (eg, talent management, learning and development), data analytics, and operations (eg, technology, communications). We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting... more ->
NO SPONSORHSHIP Internal Audit Senior - 2 to 4 years experience Looking for a candidate from a a big four firm, or a large Real Time institution like a bank Financial would be strongly preferred Only 2-4 years of experience Salary: $110k to $118k plus 10% bonus Location: McLean, VA; Plano, TX; Chicago, IL, NY NY or Irvine, CA Hybrid 3 days in office; Monday & Friday are Remote You will Conduct audits, credit and operational processes. Business/operational risk management control and governance practices. Risk based auditing accounting risk management consulting or financial data analysis. BS... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
Overview Job Title: Revenue Audit Manager Salary: $75,000+ Status: Full Time Shift: Days There are many great advantages to work in our accounting department Day shift and consistent schedules Free Hot Meal per shift Non-smoking environment Subsidized transportation Advancement opportunities Responsibilities The Revenue Audit Manager is responsible for overseeing revenue audit team members and for ensuring the accounting data is accurate and compliant with State and Federal laws. Recommending and implementing procedural changes that will improve the quality and/or the efficiency of the audit... more ->
Description Job Title : AI Audit Analyst Location : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations located in Indianapolis, IN; Chicago, IL ; Atlanta, GA; Palo Alto, CA, Denver, CO; Richmond, VA; Grand Prairie, TX . Candidates must be authorized to work in the US without current or future sponsorship requirements. The AI Audit Analyst is responsible for conducting risk assessments, reviews, special projects, and other activities on Artificial Intelligence (AI) solutions for the... more ->
ADP is hiring an Internal Audit Manager - Compliance. Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits? Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? ? Well, this may be the role for you. As Internal Audit Manager, you will provide insightful expertise to ADP colleagues around the world. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning to... more ->
Operations Internal Audit Associate Country: United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit) is to execute complex audit testing. In addition, the Associate/Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. Provide assurance on the quality and effectiveness of... more ->
Job Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) is looking for an experienced Internal Audit Manager/Senior Manager to join our growing global Business Assurance team, and manage activities in the United States. This role is based at our Central office located in Austin, TX . (This is not a remote opportunity) The position will have responsibility for the US component of the Audit plan, including engaging closely with the US Senior Management team to determine key risk areas, formulate audit projects that... more ->