Audit Manager Professional Practices, Strategy & PMO
$130k - $145kTruist
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Contribute to, track and report on strategic initiatives within Truist Audit Services. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Participate in the strategic initiative development, communication and reporting, including the Board of Directors and related sub-Committees, Truist’s primary regulators and Audit Services’ management. 2. Participate in the design, development, implementation, and continuous improvement of Audit Services’ processes, in particular around data and reporting in support of Truist’s strategic objectives 3. Provide support to 500+ Audit Services teammates in the application of audit internal operations and related policies and procedures; including responding to questions and providing guidance on an ongoing basis. 4. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders. QUALIFICATIONS Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Bachelor’s degree in Business, Accounting, or related field, or equivalent education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function 3. Broad understanding of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors’ (IIA) Standards and SR 13-1 4. Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements 5. Ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals 8. Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management and consulting skills; effectively balance multiple priorities and meet deadlines 11. Good analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skills Preferred Qualifications: 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor preferred. 2. Hands on project or change management experience (PMP, ProSci or similar) **The annual base salary for this position is $130,000-$145,000.** General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work. Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace. EEO is the Law E-Verify IER Right to Work About Truist Truist is a purpose-driven financial services company, formed by the historic merger of equals of BB&T and SunTrust. We serve clients in a number of high-growth markets in the country, offering a wide range of financial services. At Truist, our purpose is to inspire and build better lives and communities. That happens through real care to make things better. To meet client needs, to empower teammates, and to lift up communities. Learn more about Truist on truist.com.
$185k - $200k
...initiatives within Truist Audit Services (TAS)... ...policies, procedures, practices, processes and methodologies... ..., Governance & Strategy team (including but not... ...to third parties, cost management and regulatory matters... ...reporting function 3. Professional certification as a Certified...PMOFull timePart timeWork at officeShift workDay shift$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused... ...with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives...SuggestedFull timePart timeLocal area3 days per week- ...overall Branch Performance strategy and prioritize... ...Support performance management and goal-setting projects... ...consistent evaluation practices. Required Qualifications... ...-10 years of relevant professional experience in... ...program/project management, PMO leadership, or functional...PMOWork at officeShift work
$105.4k - $124k
Corporate Audit Services (CAS) Audit Project Manager Generalist The Corporate Audit Services (CAS) Audit Project Manager Generalist is primarily responsible... ...with a Big Four accounting firm, consulting firm, or professional services environment is highly preferred. Thrives in...SuggestedTemporary workWork experience placement3 days per week$105.1k - $192.6k
...Indirect - Sales and Use - Manager Will you shape the... ...of current tax practices. As a Sales and Use Tax... ...regulatory changes; design strategies, operating models,... ...Manage a motivated team of professionals, guaranteeing they... ...planning and optimization. Audit quality and...SuggestedSummer holidayFlexible hours- ...in Charlotte seeks an experienced Audit Partner to enhance their audit practice. The ideal candidate will have a CPA... ...Responsibilities include client growth, strategy execution, and team development. Candidates can expect strong professional support and a commitment to career...Flexible hours
$87.7k - $100.1k
...Overview Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement...Full timePart timeLocal area3 days per week$82.13k - $147.82k
...of risk based internal audit assurance activities... ...Design and execute testing strategy by incorporating the... ...audit issues to Management and the Engagement Manager... ...of audit principles, practices, and methodologies including... ...# Possess appropriate professional certification or be a...Full timePart timeWork at officeShift workDay shift- ...Business Unit Internal Audit Location Charlotte,... ...risks in line with the strategies of the business.... ...reviews in accordance with professional standards and... ...clearly to peers and management. Work in partnership... ...strengthen internal audit practices and other risk/control...Temporary workFlexible hours
- ...cybersecurity best practices secure configurations... ...leading member engagement strategies, overseeing member support... ...at least 10 years of professional experience, including 7... ...this role. Hiring Manager Title Senior Vice President, MS-ISAC PMO and Business Operations...PMOLocal area
- ...is the world’s largest manufacturer of professional dental products and technologies, with... ...health worldwide. The GBS Portfolio Senior Manager & PMO Lead, reporting to the Senior Director... ...shaping and operationalizing portfolio strategy, governance, and execution standards...PMOWorldwideHome office
$89.4k - $113.99k
...advisory, consultative, and audit work to include the... ...governance, risk management, and internal... ...objectives and testing strategies Design audit programs... ...on planning and due professional care Maintain and refine... ...management, and audit best practices Knowledge of state...Remote jobFull timeContract workTemporary workWork at officeFlexible hours$99k - $266k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time... ...us achieve this we have the PwC Professional; our global leadership development... ...solve complex business issues from strategy to execution. PwC Professional skills...Full timeH1bLocal areaOverseas$99k - $266k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time... ..., compliance, and strategy. These individuals help... ...Uphold and reinforce professional and technical standards... ...to specific PwC tax and audit guidance), the Firm's code...Full timeH1b$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time... ...us achieve this we have the PwC Professional; our global leadership development... ...solve complex business issues from strategy to execution. PwC Professional skills...Full timeH1bLocal areaOverseas$181.8k - $207.5k
Audit Director, Audit Practices - Methodology Overview: Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization... ...of experience in auditing, risk management, or a combination. At least 3...Full timePart timeLocal area$290k - $330k
...appropriate tax planning strategies, oversight of tax audits and controversies, and active... ..., FP&A, Investment Management, Legal) Serve as a thought... ...develop a team of tax professionals, at all levels We’re looking... ...industry or in a tax practice of a major accounting firm...Temporary workInterim roleWork at officeLocal areaRemote workFlexible hours$116.2k - $212.9k
...services marketplace and the only professional services firm with a... ...Capital Markets, Wealth and Asset Management, Insurance, and Real Estate,... ...FSO team! EY’s FSO tax practice provides comprehensive and... ...tax issues, implement tax strategies aligned with client objectives...Work experience placementSummer holidayLocal areaFlexible hours- ...experienced REMOTE Senior Tax Manager to join our remote team.... ...for a seasoned professional with expertise in business... ...managing and coordinating tax audits and developing tax saving strategies for our diverse... ...and staff to integrate practice development skills into...Work at officeLocal areaRemote work
$95k - $100k
...Overview: The Senior Portfolio Manager will oversee a portfolio of... ..., well-organized, ethical, professional, proactive person who takes... ...leaders and colleagues on strategies to effect and implement new... ...find mutually acceptable and practical business solutions....Full timeContract workPart timeSeasonal workWork at officeLocal areaFlexible hours$75.02k - $125.18k
...25,180 USD Job Description Audit Manager I - U.S. Compliance Audit is... ...improvement of risk management practices. Depth & Scope Generally... ...preferred Relevant professional certifications, accounting designations... ...the bank's customer service strategy Considers the impact of...Work at officeLocal area- ...Summary As a Transaction Senior Manager , you will lead tax advisory... ...delivery throughout.Our professionals have one goal when working with... ...continued growth of the practice. Duties & Responsibilities Lead... ..., and risk mitigation strategies that align with client business...Work at office
$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Banking... ...planning, compliance, and strategy. You will help businesses... ...for the firm Upholding professional and technical standards,... ...services Leading project management initiatives in banking and capital...Full timeH1b$133k - $206.9k
...accounting firm, seeks a Tax Manager for its National Tax Office (NTO... ..., development, feedback, and professional growth. We’re looking for an extremely... ...help to develop the vision, strategies, and action plans to grow Cherry Bekaert’s tax practice as well as ensure the...Work experience placementWork at officeLocal areaRemote work- ...as a firm. KPMG is currently seeking a Tax Manager - Renewable Energy to join our Business Tax Services practice. Responsibilities: Provide tax compliance... ...client support Act with integrity, professionalism, and personal responsibility to uphold KPMG's...Full timeLocal area
$91.1k - $179.5k
...Consultant, Finance Strategy Join Deloitte's Finance Transformation... ...improve decision-making, manage risk, and deliver measurable... ...Ability to build and sustain professional relationships Ability to lead... ..., road mapping, strategic PMO, enterprise value creation, and...PMO$124k - $335k
...Competency: Industry Tax Practice Industry/Sector: Not... ..., compliance, and strategy. These individuals help... ...Model and reinforce professional and technical standards... ...specific PwC tax and audit guidance), the Firm's... ...sophistication. As a Senior Manager you are expected to...Full timeH1b$85.04k - $162.55k
...The Opportunity As a dedicated Fraud Strategy Analyst, you will be accountable for driving... ...analytic capabilities for fraud rules management. This role will collaborate with key... ...education assists employees with their professional goals. For more details on our outstanding...H1bWork at officeRemote workRelocation packageFlexible hours$94.4k - $293.8k
...Accenture is a leading global professional services company that helps... ..., and assets across Strategy & Consulting, Technology, Operations... ...data, analytics, AI, change management, talent, and sustainability... ...within the Banking Consulting practice, you are a transformation...Work at officeLocal area- Tax Senior Manager - Financial Services - Charlotte, NC Who: A highly experienced tax professional with 7+ years of public accounting experience... ...: To guide high-level tax strategy, develop future leaders,... ...financial services tax practice. Office Environment: Collaborative...Full timeWork at officeImmediate start
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