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SENIOR AUDIT MANAGER - CREDIT RISK

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted just now See detail

Senior Audit Manager - Credit Risk New

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Audit Associate New

Legacy Professionals

Westchester, IL

life insurance, flexible benefit account, sick time, 401(k)

Quality Client Service. Technical Knowledge. Administration of the Engagements while Training and Developing Staff. Professionalism, Supervision and Teamwork. Accounting degree with the academic qualifications to sit for the CPA e...

Senior Quality Assurance Audit Specialist New

Camris International

Silver Spring, MD

Provides comprehensive quality support to PBF departments to ensure and enhance compliance with current Good Manufacturing Practices (cGMPs). This includes support in the development of instructional documents [standard operating...

Senior Associate, External Audit Generalist (Multiple Positions) New

Pricewaterhousecoopers Llp

San Francisco, CA

Senior Associate, External Audit Generalist (Multiple Positions), Provide clients business advice of technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues. Apply...

Senior Audit Associate

E-Business International Inc

Remote

$125,000 - $150,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. No travel. Are you a US Citizen? What is your email address/email ID? What is your Curre...

Senior Audit Manager - Wealth Management, Capital Markets and Commercial Compliance

U.s. Bank National Association

Charlotte, NC

$145,180 - $187,880 a year

Wealth Management laws and regulations (e.g., Broker Dealer, Trust Services, Wealth Management, Securities and Exchange Commission (SEC) Regulations, Financial Industry Regulatory Authority (FINRA) Regulations, 12CFR9 Regulation,...

Senior Audit Manager

Payne Nickles & Company

Norwalk, OH

From $85,000 a year

Lead and manage review, compilation, and audit engagements from planning to completion, ensuring quality and accuracy throughout the process. Monitors and improves realization in client engagements. Develop and maintain strong cli...

Senior Audit Manager (Kansas City)

Black & Veatch

Overland Park, KS

$120K - $152K a year

Responsible for overseeing and ensuring the timely performance and completion of all audits and assignments in accordance with annual audit schedule. Leads the development and communication of engagement objectives and scope, incl...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

Quality Assurance Senior Audit Manager - SLC or Las Vegas

Enterprise Services

Salt Lake City, UT

$130,000 - $144,000 a year

Responsible for completing and overseeing Quality Assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Will perform Quality Assurance reviews to val...

Senior Audit Manager of Innovation and Analytics - DTOS

U.s. Bank National Association

Charlotte, NC

$144,160 - $186,560 a year

Healthcare (medical, dental, vision) Basic term and optional term life insurance Short-term and long-term disability Pregnancy disability and parental leave 401(k) and employer-funded retirement plan Paid vacation (from two to fiv...

Senior Audit Project Manager – Legal Entity and Geography

U.s. Bank National Association

Minneapolis, MN

$129,455 - $167,530 a year

Work with professionals across the department and provide performance feedback as appropriate. Work with other teams in the completion of engagements, ensuring the highest quality work delivered timely and appropriately focusing o...

Senior Audit Associate

Distinct

Tampa, FL

$80,000 - $95,000 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Life insurance. Paid time off. Vision insurance. Work from home. Monday to Friday. Tampa, FL 33602: Relocate before starting work (Required)....

Senior Manager of Income Tax Audit & Appeals

Lumen Technologies

Remote - United States

Manage Income Tax Audit defenses, audit strategy, including researching technical issues and assisting with maintaining compliance with state and local tax laws. Act as primary point of contact to Income Tax Auditors in the U.S.,...

Senior Audit Associate

Distinct

Canton, OH

$70,000 - $90,000 a year

They have a big focus on resource allocation to ensure hours are reasonable all year round. Theyll even turn new clients away if they dont have the resources to support. They give their staff lots of time back during the quieter...

Senior Audit Associate

Distinct

Greenville, NC

$80,000 - $100,000 a year

401(k). 401(k) matching. Dental insurance. Employee assistance program. Flexible schedule. Health insurance. Life insurance. Paid time off. Vision insurance. Work from home. Monday to Friday....

Senior Auditor- Bank Fraud Audit

Usaa.

Lorida, FL

Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...

Senior Audit Associate

Distinct

Saint Paul, MN

$80,000 - $120,000 a year

401(k). 401(k) matching. Dental insurance. Employee discount. Flexible schedule. Flexible spending account. Health insurance. Health savings account. Life insurance. Paid time off. Tuition reimbursement. Vision insurance. Work fro...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Chicago, IL

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

Senior Audit Manager

Security Service Federal Credit Union

San Antonio, TX

$169,222 - $275,091 a year

Assists team members in planning and performing risk-based, control-focused internal audits and advisory projects over diverse financial institution lines of business, ensuring the highest level of quality, client satisfaction, an...

Senior Audit Manager

United Community Bank

Greenville, SC

$59,280 - $91,293 a year

11 paid holidays 1 Holiyay 10 paid vacation days Up to 7 personal days per year Up to 7 sick days per year Paid Parental Leave 1 day of paid volunteer time 401(k) company match of up to 5% Competitive Medical, Dental and Vision pl...

Senior Audit Manager

Brown Edwards

Lynchburg, VA

$133K - $168K a year

Direct engagements which includes managing the timeline, budget, schedule, and Associates required. Review and prepare workpapers and work performed by others in the firm to ensure compliance with Generally Accepted Accounting Pri...

Audit Senior - Tech & Media

Mazars

New York, NY

Lead assigned audit engagements, collaborating with audit team members on planning a risked based audit strategy, audit execution, and completion within budget. Identify accounting and audit risks using US GAAP, IFRS, US GAAS, IAS...

Senior Audit Manager - Credit Risk Portfolio Reviews

U.s. Bank

Minneapolis, MN

Healthcare (medical, dental, vision). Basic term and optional term life insurance. Short-term and long-term disability. Pregnancy disability and parental leave. 401(k) and employer-funded retirement plan. Paid vacation (from two t...

Senior Audit Manager

Northern Trust

Chicago, IL

Unspecified

Manage/oversee the end-to-end execution of audit engagements including review of audit work and responsibility for staff performance (i.e., workpaper documentation, findings and recommendations and the final report). Ensure work i...

Senior Audit Manager - Global Treasury

State Street

Boston, MA

Not disclosed

Engage proactively with Treasury leadership and second line of defense teams to identify critical functions and key controls in order to establish and execute an audit coverage plan. Plan and execute in-depth risk assessments, tec...

Senior Associate, External Audit Generalist (Multiple Positions)

Pricewaterhousecoopers Llp

New York, NY

Performing quarterly review for public engagements including reviewing the significant accounts, analytics and typing out financial statements;. Reviewing the supporting documents provided by the client for key controls and docume...

Senior Analyst, Operations Internal Audit

Circle

Atlanta, GA

$102,500 - $137,500 a year

Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...

Senior Accountant/Audits

Selfhelp Community Services Inc

New York, NY

$70,000 - $75,000 a year

Track and coordinate all audit for Selfhelp and affiliates. This includes yearly audit by external auditors, regulatory audits, funding source audits. Prepare the consolidated financials statements for Selfhelp and Affiliates. Thi...

Auditor-Assurance-Audit Services-Senior-Multiple Positions-1493923

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...