Internal Audit Manager

Job Title: Internal Audit OfficerWe are seeking a highly skilled and experienced Internal Audit Officer to join our team at Cnb Bank & Trust. As a key member of our audit team, you will be responsible for providing oversight of our audit program, ensuring the bank's internal controls are effective and compliant with regulatory requirements.Key...

Mortgage Audit & Risk Assessment Manager Job DescriptionAbout the RoleWe are seeking a highly skilled Mortgage Audit & Risk Assessment Manager to join our team at FirstBank. As a key member of our Mortgage Quality & Product Risk Department, you will be responsible for overseeing all business audits and reviews, ensuring compliance with regulatory...

Audit Manager Job DescriptionCastro & Company, Llc is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a key role in leading complex audit and attestation engagements for various clients.Key Responsibilities:Lead a team in performing audits or attestation engagements.Interact with key client management to gather...

Mortgage Audit and Risk Assessment Manager Job SummaryThe Mortgage Unit Audit and Risk Assessment Manager is responsible for overseeing all business audits and reviews. This role serves as a liaison with regulators, internal and external auditors, and investigates and answers audit findings. The manager evaluates exceptions to identify trends that need...

About the RoleAbarca Health is seeking a highly skilled Internal Auditor to join our Financial Planning & Analysis team. As an Internal Auditor, you will play a critical role in safeguarding the financial health of our organization while maintaining relationships based on trust with our clients and internal teams.The Financial Planning & Analysis team is...

**Job Description for Audit Senior**Are you a highly skilled Audit Senior looking to join a top-ranked CPA firm? Gpac is currently seeking a talented professional to fill this critical role.Audit Senior Responsibilities:Deliver high-quality audit compliance and consulting services to a diverse range of clients.Develop a deep understanding of each client's...

Senior Audit Job DescriptionOur client, a leading accounting and business advisory firm in Puerto Rico, is seeking a Senior Audit professional to join their team. As a Senior Audit, you will be responsible for managing multiple client engagements, planning, directing, and completing audits, and supervising assistants.Key Responsibilities:Manage client...

About the RoleThe IT Audit Supervisor is responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations. This role conducts audits as assigned and ensures procedures are aligned with the department goals.Key ResponsibilitiesSupervises...

About the RoleThe IT Audit Supervisor at FirstBank PR is responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations.Key ResponsibilitiesSupervise audit staff to ensure completion of audit field work and completion of audits as required...

Staff Audit Associate Job DescriptionAt Bma Group, we are seeking a highly skilled and detail-oriented Staff Audit Associate to join our audit team. As a key member of our team, you will play a crucial role in supporting the audit process, ensuring the accuracy and reliability of financial statements, and identifying areas for improvement.Key...

About the RoleAbarca Health is seeking an experienced Internal Auditor to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in safeguarding the financial health of our organization.Key ResponsibilitiesPerform risk management and control management over operational effectiveness, financial reliability,...

Job SummaryWe are seeking a highly skilled Financial Compliance Auditor to join our team at Popular Bank. The ideal candidate will have a strong understanding of internal control environments and be able to identify and document business processes and controls to evaluate risks and the design and adequacy of established controls.Key ResponsibilitiesAudit...

Mortgage Quality Manager Job SummaryJoin FirstBank and be part of a team that strives to deliver exceptional customer service and build strong relationships with our clients.The Mortgage Quality Manager is responsible for overseeing all business audits and reviews. This role serves as a liaison with regulators, internal and external auditors, and...

Financial Crime Independent Testing ManagerCrowe is seeking a detail-oriented individual to join our fast-paced Financial Services Financial Crime Compliance team. As a Financial Crime Independent Testing Manager, you will work with a broad array of professionals who take pride in providing cutting-edge industry AML and regulatory best practices to assist...

Job Title: Interim Financial Operations ManagerJob Summary: As an interim financial operations manager for our manufacturing client, you will play a pivotal role in overseeing financial operations and ensuring compliance with accounting standards and regulatory requirements. You will provide strategic financial guidance, manage day-to-day accounting...

About the RoleThe IT Risk Senior Analyst is a key member of our team, responsible for performing information technology audits and risk assessments of systems, applications, and general information technology-related processes. This role requires a comprehensive understanding of IT internal control's structure and security standards, best practices, and...

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

Job SummaryThe IT Risk Senior Analyst is responsible for performing information technology audits and risk assessments of systems, applications, and cybersecurity processes to ensure compliance with internal policies, procedures, and management's objectives.Key ResponsibilitiesLeads inquiries and walkthroughs of Information Technology controls and processes...

Job Summary: Jobsearchatus is seeking a skilled Auditing Executive to oversee and manage audit engagements from planning to completion. The ideal candidate will have a strong background in public accounting and financial auditing, with a keen eye for detail and a passion for ensuring compliance with regulations and best practices.Key Responsibilities:Review...

Job DescriptionMG STAFFING GROUP seeks a highly skilled Quality Assurance Manager to oversee the development and maintenance of quality programs, systems, processes, and procedures that ensure compliance with policies and standards. The ideal candidate will provide expertise in interpreting policies, regulatory requirements, and agency guidelines to ensure...