Internal Audit Technology Manager

OverviewThe Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective...

Overview: This position is responsible for utilizing regulatory subject matter expertise in partnering with Audit Senior Leadership Team (SLT) and other corporate stakeholders to proactively ensure regulatory preparedness, including monitoring regulatory exams and issues, managing regulator requests, providing reporting, and maintaining trusted relationships...

Overview: This position will lead and manage internal audits of the SEC reporting processes, including consolidated financial statements, disclosures, and other filings to ensure adherence to Generally Accepted Accounting Principles (GAAP) and SEC rules and regulations.   Responsible for leading and managing internal audits of the technical accounting...

Overview: This position is responsible for managing audits and projects within Internal Audit for assigned Bank Divisions. Utilizes business and technical expertise to construct effective and timely audit plans, and to negotiate sensitive issues that may impact organization direction. Ensures success of projects by coordinating necessary requirements,...

Overview: We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop, implement, and manage a comprehensive quality assurance and improvement program for our...

Overview: This role implements, maintains, and ensures accuracy of First Citizen’s Corporate Real Estate workplace tools (space and population) including an IWMS system, desk booking reservation tool, and AutoCAD drawings. Responsible for creating process around gathering and maintaining accurate records within the tools. Subject matter expert on strategy...

Position Summary: An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements...

This position is responsible for utilizing regulatory subject matter expertise in partnering with Audit Senior Leadership Team (SLT) and other corporate stakeholders to proactively ensure regulatory preparedness, including monitoring regulatory exams Internal Auditor, Manager, Audit, Leadership, Regulatory, Accounting, Banking

Position Summary: An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements...

Is your career in its prime? It could be!YPrime’s Quality team is searching for a Quality Audit Manager to help manage YPrime's sponsor and client audit program, and to help lead and drive the organization’s execution of a global regulatory and quality strategy. You’ll be based in our Raleigh, North Carolina office or Malvern, Pennsylvania...

Is your career in its prime? It could be!YPrime’s Quality team is searching for a Quality Audit Manager to help manage YPrime's sponsor and client audit program, and to help lead and drive the organization’s execution of a global regulatory and quality strategy. You’ll be based in our Raleigh, North Carolina office or Malvern, Pennsylvania...

At YPrime, we help our clients in the pharma and biotech industries to collect data from patients using mobile devices, assign patients to study treatment groups, and dispense clinical trial drugs and supplies using web apps. We're supporting life-altering research, one project at a time. Is your career in its prime? It could beYPrime's Quality team is...

OverviewThis position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions...

GreenState Credit UnionInternal Audit AssistantUS-IA-North LibertyJob ID: 2024-3654Type: Regular Full-Time# of Openings: 1Category: Internal AuditWork From Home - FCOverviewAn Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with...

Overview: The Third Party Risk Management Specialist & Technology Lead will be a part of the TPRM Technology, Governance and Reporting Team and will play a pivotal role in meeting regulatory requirements and advancing program maturity. The successful candidate will lead and drive strategic and/or critical initiatives related to third-party risk management...

Overview We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop, implement, and manage a comprehensive quality assurance and improvement program for our...

Overview: This role will work with a team of First Line Risk Management associates responsible for working across Information Technology to develop and implement cutting edge risk solutions to ensure the Bank's continued stability and success. The IT Risk Officer will partner with IT Senior Leadership and their teams to identify, measure, and remediate risks...

Job Description:An Internal Revenue Agent (IRA) conducts examinations of entities of varying complexity, including corporations, partnerships, foreign entities, individuals, and fiduciaries.[ads1]Job Responsibilities:Utilize standard accounting methods and techniques during the course of examinations in order to develop information regarding the income and...

The Senior Manager addresses issues impeding the auditability of the Armys financial statements, as well as enhancing the FIPs effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability. Specific responsibilities...

Job Description: An Internal Revenue Agent (IRA) conducts examinations of entities of varying complexity, including corporations, partnerships, foreign entities, individuals, and fiduciaries. [ads1] Job Responsibilities: Utilize standard accounting methods and techniques during the course of examinations in order to develop information regarding the income...