Internal Audit Analyst

Job SummaryThe Audit Manager, Internal Audit is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key ResponsibilitiesDevelop and execute...

About the RoleFay Servicing is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading the planning, execution, and reporting of internal audits and audit issue validations.Key ResponsibilitiesLead internal audits and audit issue validations as the...

Lead the Way in Internal AuditMosaic is seeking a seasoned professional to lead our Internal Audit team as Director of Internal Audit. As a key member of our leadership team, you will drive the strategic direction of our function, ensuring we deliver high-quality audit services that meet the needs of our stakeholders.Key Responsibilities:Develop and...

Lead the Way in Internal AuditAs a key member of our leadership team, you will set the strategic course for our Internal Audit function, driving the Company's Sarbanes-Oxley activities and ensuring the optimization of time spent without compromising audit quality.Key Responsibilities:Drive the Company's Sarbanes-Oxley efforts, working with internal and...

Job Title: Internal Audit ManagerAt Suncoast Credit Union, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for managing the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to...

Job Title: Internal Audit SpecialistRMS Computer is seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Partner with issue owners and teams to provide guidance, challenge, and...

Accelerate Your Career in Financial Services Internal AuditAre you a seasoned professional looking to take your career to the next level in Financial Services Internal Audit? Do you have a passion for delivering high-quality audit services and driving business growth? We are seeking a Senior Manager to join our Financial Services Internal Audit Advisory...

About the RoleWe are seeking a highly experienced Senior Manager to join our Financial Services Internal Audit Advisory team. As a Senior Manager, you will be responsible for leading teams and supporting clients across critical audits in emerging areas of risk, banking operations, and issues management and validation.Key ResponsibilitiesProvide clients with...

About the RoleUSAA is seeking an experienced Audit Manager - IT to lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle. The successful candidate will have a strong understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and...

Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at TECO Energy. As an Audit Manager, you will be responsible for leading internal audit teams to assess controls, identify risks, and ensure regulatory requirements and internal policies are followed.Key Responsibilities:Lead internal audit teams to conduct risk assessments...

Job Title: Internal Audit ManagerThe Internal Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver...

About the RoleCitigroup is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading a team of internal auditors in conducting risk-based audits and assessments of Citigroup's risk and control environments.Key ResponsibilitiesDevelop and execute audit plans to ensure effective risk...

Audit Manager Job Description The Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The primary objective is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in...

Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at Tampa Electric. As an Audit Manager, you will play a key role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Lead and manage audit teams to conduct financial statement audits, internal...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for overseeing the Internal Audit team, ensuring the effective execution of audit plans, and providing strategic guidance to business leaders. This position requires a strong understanding of audit standards, risk management, and compliance.Key Responsibilities:Develop and execute...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop and Execute Audit...

Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at Tampa Electric. As an Audit Manager, you will play a key role in ensuring the accuracy and reliability of our financial statements and internal controls.Key Responsibilities:Lead audit teams to assess controls and identify risksDevelop and implement audit plans to ensure...

Job Title: Audit InternKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations across various industries. We are currently seeking an Audit Intern to join our team in Tampa, Florida.Job Summary:The Audit Intern will play a key role in conducting financial statement audits and serving the capital markets...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for overseeing the Internal Audit team's efforts to assess and improve Citi's risk and control environments. This position requires a strong understanding of audit standards, policies, and procedures, as well as excellent communication and leadership skills.Key...