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Audit, and Department Standards. Plans and executes audit projects designed to provide assessment of internal ... providing direction, counsel or instruction to outsourced audit teams regarding scope, corporate internal audit...
the development of the annual internal audit plan. Perform audit procedures, including identifying and defining ... , audit programs, and work paper documentation to support audit projects. Prepare audit findings and recommendations,...
services to name a few. Business Advisory Services-Internal Audit Senior Associate for Professional Services ... Firm Position Summary: The Business Advisory Services Internal Audit Senior Associate is responsible for...
Senior Associate is responsible for providing internal audit, Sarbanes-Oxley and regulatory compliance review ... and have specific expertise in regulatory compliance and internal controls as they affect financial institutions. The...
Audit Associate, Banking Practice (00212CLTRCM) Department:Dixon Hughes Goodman LLP Location: Charlotte, NC Dixon Hughes ... Perform detailed test work and prepare workpapers Write internal audit reports and assist in drafting financial...
Audit Senior Associate (00812CLTRCM) Department:Dixon Hughes Goodman LLP Location: Charlotte, NC Dixon Hughes Goodman ... audit and specialized services. We are currently seeking an Audit Senior Associate for our Charlotte, North Carolina...
Audit Senior Associate- Charlotte, NC Tracking Code 291391-834 Job Description CohnReznick is one of the nation''s ... Audit Associates are focused in the following 7 areas: * Audit, Accounting & Tax * Project/Task Management *...
of risk based practices by defining audit scope, audit program, review and test procedures. You will exercise ... Minimum of 5 years public accounting or equivalent internal audit or line of business experience Knowledge of Global...
other internal risk management groups. Responsibility to Audit the Bank's Credit Risk Framework, responsibilities ... audit group under responsibility. Proactively implements audit strategy by defining audit scope, audit program &...
Insurance Services Group, Senior Associate (00212CLTMGF) Department:Dixon Hughes Goodman LLP Location: Charlotte, NC ... years prior experience in an internal or external financial audit role Experience with insurance business operations, or...
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