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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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Similar Jobs (6) Operations Manager, Residence Life and Housing locations Winston Salem, NC time type Full time posted on Posted 10 Days Ago Program Manager-Department of Counseling locations Winston Salem, NC time type Full time posted on Posted 30+ Days Ago CARE Case Manager, Office of the Dean of Students locations Winston Salem, NC time type Full time posted on Posted 10 Days Ago.
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Audit and Regulatory Review Support: Assist model validation manager in gathering and providing materials requested by internal audit and regulators, drafting responses to questions, and defending validations in exams.
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Assist in developing internal audit practices, as well as internal controls for public company readiness. Assist in the planning and coordination of the external audit process, including oversight of the fieldwork process.
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The IT Auditor will serve as a member of the Enact Corporate Audit Services team and will report to the IT Audit Manager. The IT Auditor will help coordinate IT General Control and IT Application control testing activities in collaboration with IT management as it relates to Enact's SOX and Model Audit Rule (MAR) compliance programs.
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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.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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2+ years of relevant IT Audit work experience, preferably within the financial services industry. Certified Information Systems Auditor (CISA) certification - will consider other certifications (e.g., Certified Public Accountant/CPA, Certified Internal Auditor/CIA, Certified Information Systems Security Professional/CISSP, Security+, etc.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Assist model validation manager in gathering and providing materials requested by internal audit and regulators, drafting responses to questions, and defending validations in exams. The analyst will collaborate with validation manager to conduct independent model validations for one or more specific areas based on their background and expertise.
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We are looking for an Audit Senior Manager with Real Estate experience to join our team. Audit Senior Manager - Real Estate page is loaded. Audit Senior Manager - Real Estate.
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As Principal Auditor - Credit Risk Management (CRM), you will report to the US Principal Audit Manager (PAM) for Financial Risks. Advanced experience in the delivery of audit related assignments (ideally in complex financial services environments) and Commercial Banking or Investment Banking role (or respective Auditor role) or experience in a CRM second line function.
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Manages and supervises the Safety and Training Manager and eventually off-duty police officers, security officers, and possibly Transit Police Officers. The incumbent manages training for security personnel (both outside security contractors and Transit Security Officers) in the use of Go Raleigh's security systems; investigates losses through interviews and security audits; develops a comprehensive security plan that covers all Go Raleigh property and interests; and remains current on security measures and audit techniques for loss prevention and employee safety.
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You will report into the Principal Audit Manager (PAM) who reports directly into the Chief Auditor (CA). Our Non-Financial Risk Management team within Group Audit is part of the larger Chief Risk Office (CRO) global team that is responsible for the developing to the highest industry standards a risk-based audit plan covering.
$100,000 - $142,250 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Required QualificationsBachelor's degree in Business, IT, Computer Science, Project Management or related field4-8 years of functional experience in project management, management consulting, IT, audit/compliance or related field.
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Responsibilities: Count all items in the convenience store accurately and efficiently using a 10-key machine Address and problem-solve all inventory-related discrepancies and issues Provide a financial audit report to the store manager Develop effective relationships with C-store managers and team members Commute or carpool daily to the convenience stores scheduled for the day Qualifications: Must be able to lift 25 lbs.
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audit manager jobs in Cary, NC
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