As our Senior Audit Manager, Corporate and Institutional Banking (CIB) you will: Effectively manage individual audits and activity through planning and delivery of the annual audit plan within expected...
Key Responsibilities include: Execute the internal audit process, including all requirements for audit planning, execution, and reporting for the Capital Planning portfolio of audits in accordance with...
As our Audit Manager, Corporate and Institutional Banking (CIB) you will: Manage general audit activities for assigned segments across Global Internal Audit Coordinate monitoring and continual assessment...
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Review audit testing, synthesize audit findings, and draft audit reports Maintain internal audit proficiency through ongoing professional development including data literacy skills Effectively coach...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, process mining...
evaluating internal audit standards, procedures and techniques is required Basic knowledge of internal control concepts, internal auditing standards, COSO, and risk assessment practices Shift details...
that votes sampled were processed correctly, help prepare daily vote auditing statistics Execute daily audits of the proxy voting process, and ensure votes are updated properly on the Proxy Plus System...
Key Responsibilities: Lead and manage audit engagements Ensure audit processes adhere to industry standards and regulatory guidelines Build and maintain client relationships, delivering quality service...
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