Audit Manager Professional Practices, Governance
$130k - $145kTruist
Job Overview Coordinate and influence key governance and reporting functions within Truist Audit Services. Job Details Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) 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. Participate in the process to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub‑Committees, Truist’s primary regulators and Audit Services’ management. 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. Provide support of 500+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to questions and providing guidance on an ongoing basis. 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 Bachelor’s degree in Business, Accounting, or related field, or equivalent education and related training or experience. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function. Broad understanding of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors’ (IIA) Standards and SR 13‑1. Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements. Ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders. Strong business writing and communication skills. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals. Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel. Good understanding of risk management and process concepts. Good project management and consulting skills; effectively balance multiple priorities and meet deadlines. Good analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skills. Preferred Qualifications Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor preferred. Hands on reporting, storytelling and data analytics experience (using Office and data visualization tools Power BI, Tableau or similar). The annual base salary for this position is $130,000–$145,000. Benefits 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 401(k) 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. 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. Legal Notice 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. #J-18808-Ljbffr Truist
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is... ...world, board reporting, regulatory management, audit technology, and department-wide... ...and efficiency of Capital One’s governance, risk management, and internal control...SuggestedFull timePart timeLocal area3 days per week$105.4k - $124k
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...advisory, consultative, and audit work to include the... ...evaluating and improving governance, risk management, and internal controls in... ...guidance on planning and due professional care Maintain and refine... ...management, and audit best practices Knowledge of state and federal...SuggestedRemote jobFull timeContract workTemporary workWork at officeFlexible hours- ...FIG) – Financial Statement Audit Professional Doeren Mayhew is a tax,... ...consistently named among the 50 best-managed firms in the nation, this... ...the direction of the FIG Practice Leader and in alignment... ...regulations, and corporate governance requirements Develop...Suggested
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$82.4k - $119.45k
...connect them with exceptional professionals for this role. At... ...global organization in IT audit, cybersecurity, risk, or... ...IT and cybersecurity risk management, controls, and governance frameworks (e.g., NIST,... ...Understanding of secure development practices (SDLC, Agile, DevOps,...Full timeWork at office$119.77k - $140.9k
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$90k - $155k
...position reports into the VP, Internal Audit Growth & Risk Management who is responsible for providing... ...assessment of risk management practices, governance, and controls over the Company's Risk... ...activities in conformance with professional and departmental standards, budgets...Work experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...Business Unit Internal Audit Location Charlotte,... ...reviews in accordance with professional standards and... ...clearly to peers and management. Work in partnership... ...strengthen internal audit practices and other risk/... ...internal control, risk and governance principles....Temporary workFlexible hours
- ...Tax Manager - Real Estate - Charlotte, NC Who: An experienced tax professional with 5+ years of public accounting experience and strong expertise in real estate taxation... ...NC Why: To support a growing real estate tax practice, strengthen client relationships, and...Full timeWork at officeImmediate start
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$106k - $150k
...vision and a dynamic growth plan. We are seeking an Audit Manager to join our growing audit practice. This role offers the opportunity to lead complex audit... ...Plan with employer contributions Opportunities for professional growth, learning, and development including access...Temporary workWork at officeLocal areaRemote work$125k - $255k
Description Overview The Sr Treasury Management Portfolio Manager for Pricing leads the... ...strategy, account analysis, and pricing governance across all TM service offerings. This role... ...Employer. Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for...Work at officeRemote workWork from homeFlexible hours$138.8k - $215.9k
...career growth and continuous professional development. Our Tax... ...team is looking for a Senior Manager with a background managing... ...development efforts within the practice. This role will provide location... ...with state and local government agencies related to: Cash...Work experience placementWork at officeLocal areaRemote workRelocation- ...documentation of risk‑based internal audit assurance activities that... ...identified audit issues to Management and the Engagement Manager.... ...of audit principles, practices, and methodologies including... ...Qualifications Possess appropriate professional certification or be a...Full timePart timeWork at office
$99k - $266k
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...guidelines. Develops audit programs and testing... ...escalates issues to management as necessary. Maintains... ...Experience participating in governance, risk, and control... ...emerging risk areas. Professional certification such as... ...with evolving audit practices, regulatory...Work at officeFlexible hours- ...law firm of more than 400 attorneys and professionals, is seeking an experienced Financial... ...workflows, and system configurations. Data Management & Reporting: Perform ETL (extract,... ...3+ years of experience with financial, practice management or enterprise systems,...Work at officeRemote work
$82.4k - $119.45k
...global organization in IT audit, cybersecurity, risk, or... ...IT and cybersecurity risk management, controls, and governance frameworks (e.g., NIST,... ...Understanding of secure development practices (SDLC, Agile, DevOps,... ..., or a related field Professional certifications such as...- Truist Audit Services is hiring for a senior governance and reporting professional. You will coordinate comprehensive audit result reporting to the Board, regulators and management, and drive data and reporting improvements aligned with Truist’s strategic objectives. You...
$120k - $140k
...highly skilled and experienced Permanent Audit Manager for our Non‑Profit division. This... ...mentor junior staff, promoting their professional growth and development. Collaborate with... .... Exceptional knowledge of assurance practices. Excellent analytical, organizational...Remote jobPermanent employment$99k - $266k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel... ...appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of...Full timeH1b- Truist Audit Services seeks a professional to coordinate and influence governance and reporting functions. The role focuses on developing comprehensive audit reporting, supporting processes around data, and guiding a large team in internal operations methodologies. The...
$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Banking and Capital... ...successful outcomes for the firm Upholding professional and technical standards, including... ...financial services Leading project management initiatives in banking and capital markets...Full timeH1b- Frazier & Deeter is seeking an Assurance Principal in Charlotte. This key role involves growing the Assurance practice and managing audit processes while fostering client relationships. The ideal candidate will have a CPA license, at least 10 years in public accounting,...
$105.1k - $192.6k
...Country Tax - Indirect Tax - Property Tax - Manager Will you shape the future or will the... ...technical understanding of current tax practices. As a Property Tax Manager, we’ll look... ...to drive growth. Lead or supervise professionals to deliver complex technical initiatives...Summer holidayLocal areaFlexible hours
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