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Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.... more ->
Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services, and technologies, as well as governance, oversight and monitoring functions of management and support functions. TEAM DESCRIPTION We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including... more ->
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 U.S. Bank Corporate Audit Services (CAS)... 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 ->
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 ->
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 ->
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 ->
Business Title: Product Manager-Audit Client Insights Requisition Number: 112066 - 48 Function: Audit Area of Interest: State: MO City: Saint Louis Description: Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder... more ->
Business Title: Product Manager-Audit Client Insights Requisition Number: 112066 - 77 Function: Audit Area of Interest: State: PA City: Philadelphia Description: Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder... more ->
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If... 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 ->