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Audit Manager
Jobot
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Detroit, MI, 48201
... Overseeing the planning, execution, and wrap-up of audit engagements, including risk assessment, audit scoping, devising audit plan, and reviewing audit work papers. 5. Ensuring compliance with all applicable laws, regulations, and standards. 6. ... - May 23
Audit Manager
Jobot
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Lincolnshire, IL, 60069
... audit plans. 2. Overseeing the development and implementation of audit procedures and ensuring compliance with internal and external regulations. 3. Conducting thorough and objective evaluations of financial records, management systems, and internal control ... - May 23
Audit Manager
Creative Financial Staffing
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Melbourne, FL, 32901
... feedback to audit team members to foster their professional development. Client Relations: Serve as the main point of contact for clients, addressing questions, providing insights, and building lasting business relationships. Risk Evaluation & ... - May 23
Audit Associate
Jobot
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Honolulu, HI, 96801
... within the audit team. Technical Expertise: Stay abreast of industry trends, accounting principles, and auditing standards. Apply technical knowledge to resolve complex audit issues and provide recommendations for process improvements. Risk ... - May 23
Audit Senior Associate
CNM LLP
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Manhattan, NY, 10018
95000USD - 110000USD per year
... with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is ... 2 1/2 years of experience at a public accounting firm with external audit, advisory, or internal audit services Knowledge of ... - May 23
Operational Risk & Control Manager
Clear Street
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New York City, NY
... The Role: The Operational Risk and Control Manager is responsible for leading and overseeing enhancements to the firm’s operational risk and control framework.. This role involves developing and implementing standards, procedures, and controls for ... - May 08
Sr. Analyst, Risk Modeling
Santander Holdings USA Inc
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Manhattan, NY, 10022
... including operational risk officers, model users, model risk management group, internal audit and regulators What You ... It Would Be Nice For You To Have: Established work history or equivalent demonstrated through a combination of work ... - May 21
Senior Manager - Internal Audit
40 Finance
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Chicago, IL
... risk-based financial, compliance, and operational audits, with a goal of maximizing company performance and control, ... for audit process automation and efficiencies Provide inputs for Audit Committee SOX updates Coordinate with IT ... - May 17
Quality Control Manager
Catalyst Nutraceuticals
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Buford, GA, 30518
... It’s not just good sense, it’s good business. General Job Description The Quality Control Manager plays a critical ... This role is central to maintaining our “audit any day” readiness and delivering exceptional quality to our customers. ... - May 23
Audit Director
K2 Integrity
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Chicago, IL
... of internal audit functions, including but not limited to external quality assessments (EQAs) or self-assessments with independent validation. Provide Sarbanes-Oxley (SOX) compliance services, including planning, development of risk control matrices ... - May 23