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Performing full or targeted scope validation assessments.b. Reviewing validations to ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist.c. Assessing methodology, implementation, and the fit for use status of models.d. Reviewing various other components of models given the model’s expected use and the scope of the Audit project.
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The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum.
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In addition, the Tax Senior Manager, SALT - Unclaimed Property will work with the Core Tax and Audit Principals, Directors, and Senior Managers to provide SALT expertise to their clients.
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MINIMUM REQUIREMENTS: Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills.
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Who You Are:CPA and/or audit experience preferred but not required Minimum 5years of total relevant experience involving a combination of financial due diligence for transaction services and data analytics Minimum 2 years of transaction experience focused on quality of earnings, net working capital, and cash flows Minimum 2 years of experience with one or a combination of the following: Data Visualization Tools: Experience with , Tableau, PowerBI, Spotfire, or similar platforms.
$180,000 depends on experience (equity, bonuses)Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional demeanor toward duties and responsibilities, particularly regarding independence, professional ethics, and the exercise of professional judgment Strong organizational, time management, and interpersonal skills Minimum Qualifications: 5 years or more of experience in Internal Audit roles with a focus on AML and Sanctions programs within the financial services industry.
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Function as the primary point of contact for IT audit coordination, including but not limited to annual IT SOX compliance audit. Collaborate with Information Security leadership, technology teams, legal compliance, and internal audit to drive continuous improvement of IT compliance processes and practices.
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Letsgrow yourcareeras an Audit Manager supporting our Atlanta, GA, practice. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
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Partner with laboratory management to apply corrective measures and advance improvement efforts in response to audit results and updates in regulations. Comprehensive knowledge of CLIA regulations, laboratory quality control procedures, and risk management strategies.
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As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will be based in based in Pittsburgh PA, Cleveland OH, Birmingham AL, Atlanta GA, Chicago IL, Wilmington DE, Tysons Corner VA, Charlotte NC, New York NY, Houston TX, or Dallas TX. The position is primarily based in a PNC location.
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The Software and Systems group within Tax Reporting & Strategy (TRS) offers management consulting services to clients and to their large corporate tax functions, by monitoring and analyzing legislative and regulatory tax developments, developing strategies in anticipation of tax law changes and regulatory developments, analyzing the economic impact of tax legislation and federal budget proposals, and addressing technology needs for tax function effectiveness.
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5-7 years experience in public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX/FDICIA. A Bachelor's degree in a relevant field such as management information systems, accounting, or business.
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Support the annual financial statement and single audit processesGrant Management and Fund Accounting:Oversee grant compliance and reporting, ensuring accurate tracking of grant funds and expenditures.
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Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework.
$150,480 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge.
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management audit manager jobs Title: manager in Atlanta, UT, Canada
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