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Track audit findings, monitor management action plans, and ensure timely issue resolution. Proficiency in audit management software (Auditboard, Ddesk, or SOXhub) Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team.
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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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In this role, the person will be charged with project management, presentations to clients and states, coordinating compliance, audit defense, VDAs, and other consulting engagements, managing client expectations and deliverables, marketing, networking and business development and recognizing potential changes in unclaimed property policy and applying new policies to compliance and consulting engagements.
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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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Proficient use of tax technology (e.g., CCH Axcess Tax, CaseWare, various workflow and document management systems). MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
$200,000 a yearFull-timeRemoteExpandApply 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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4 Years of Property Management Experience, two years in a Regional Manager or multi-site manager role. Yardi/RealPage/Entrata invoice review and approvals, floor plans and pricing audits, work order review, make-ready review, delinquency review, pending application management, etc.
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Escalate Audit learning risks and issues to the Audit Organizational Change Management and Learning Assistant Director, and learning prioritization to the Learning Strategy Leader.
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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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This senior manager will work closely with team members from Environmental & Properties Risk, real estate, sourcing, finance, legal, EHS, governmental affairs, communications, operations, and facilities to provide leadership and coordination for the critical issues relating to the portfolio as a whole and properties within the portfolio to ensure appropriate and consistent risk management and tracking.
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Interacts with regulators, internal audit, and management concerning credit portfolio analyses and credit risk appetite. 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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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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Minimum of 4-8 years of work experience preferably in high caliber settings with a mix of finance and strategy exposure (FP&A, External Audit, Strategy Consulting, Private Equity, Investment Banking, etc.
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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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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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management audit jobs Title: manager in Atlanta, UT, Canada
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