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The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of the Technology Services (Chief Information Officer - CIO) risk-based audit plan.
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RIS ATS SED is seeking experienced, professional software engineers to fill our Software Engineering full time positions who have the technical and communication skills needed to support our ongoing and emerging domestic and international Air Traffic Systems (ATS), Next Generation (NexGen) weather data processing, and drone tracking phased array radar programs.
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8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field. + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
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CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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Coordinating with the Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual Audit Plan for the Technology Services (CIO) areas. The Technology Services (CIO) Audit team is Business / Function aligned that provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services.
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Certifications such as Professional Engineer (PE), LEED, and/or Certified Construction Manager (CCM). The Project Controls Manager (PCM) is responsible for managing some of the most technical, cost efficient, and fast paced construction project schedules achievable.
$125,400 - $239,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities licenses preferred. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research.
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This is an excellent opportunity for an experienced hydrogeologist looking to advance their career to the next level with a national professional services and consulting leader. We are currently seeking a Senior Hydrogeologist to manage, support, and deliver a diverse array of commercial, construction dewatering, power generation and industrial projects.
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The IT Internal Audit Associate Manager at Accenture Federal Services. Performing the detailed execution and communication of specific elements of the risk-based work plan, including AFS Federal Services (AFS) management and AFS Audit Committee special project requests.
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The IT Internal Audit Manager is responsible for the execution of risk-based reviews, including the testing of the annual Sarbanes-Oxley (SOX) IT general and application controls and other IT operations, systems, processes, and controls for compliance with the Company’s procedures and government regulations.
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At least 3 years relevant work experience, including model risk audit experience or risk management function experience in the financial services industry. The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio.
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CLA is looking to hire Accounting Consultants (Engagement Directors) for our Client Accounting and Advisory Services (CAAS). As An Engagement Director, You Will. Design/improve accounting processes such as: monthly close, management and financial reporting, forecasting, consolidations, and system implementations to name a few.
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Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business.
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audit manager professional services next generation jobs Company: Wolters Kluwer
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