Role: Audit Manager – Compliance and Operational Risk Location: Charlotte, NC, USA Industry: Leading Bank Work Requirements: US Citizens, GC Holders or Authorized to Work in the US Travel: Occasionally Job Description Our client, one of the biggest
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department, 3) ensuring resources are efficiently and effectively employed; and 4) ensuring audit work conforms to the IIA Framework of Professional Standards.
Our client is the world market leader in chemical and ingredients distribution, and we are assisting them in hiring a highly engaged Internal Audit Manager (m/w/d). Become part of an international, friendly and committed team!
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit
Committee and senior management as their partner for providing advisory and assurance services
on the company’s most significant strategic, financial, operational, technology and compliance risks.
The RAAS SOX Manager is responsible for leading the execution of the sox program by managing and
supervising process walkthroughs as well as testing of effectiveness of internal controls over
financial reporting.
Our client is one of the 21 largest and fastest growing full system solutions
providers to the global automotive industry, serving multiple further industries, such as
rolling stock, aerospace, medical, IT, and logistics, with over 170,000 employees across 41
countries worldwide.
Our client is seeking a Senior IT Audit Manager to lead the auditing of the diverse Lines of Business (LOBs). This role is crucial in developing and executing audit plans, evaluating risks, and ensuring timely reporting to management. You will be responsible for maintaining relationships with business partners and fostering an inclusive and effective work environment.
Our client is seeking a Senior IT Audit Manager to lead the auditing of the diverse Lines of Business (LOBs). This role is crucial in developing and executing audit plans, evaluating risks, and ensuring timely reporting to management. You will be responsible for maintaining relationships with business partners and fostering an inclusive and effective work environment.
Responsible for assisting the AVP – Risk Advisory & Assurance Services in properly managing the department so
that (1) audit work fulfills the purposes and responsibilities established in the department; (2) resources are
efficiently and effectively employed; and (3) audit work conforms to the IIA/ISACA Frameworks of Professional Standards.
We are assisting our client in hiring an Internal Audit Manager to join their team. Our clients company was established in 1988 as part of Saudi Arabia’s strategy to develop self-sufficiency in civil and
military aircraft maintenance, overhaul, and modifications through the transfer of technology and
the development of Saudi nationals.
Our client is one of the 21 largest and fastest growing full system solutions
providers to the global automotive industry, serving multiple further industries, such as
rolling stock, aerospace, medical, IT, and logistics, with over 170,000 employees across 41
countries worldwide.
