Audit Manager Professional Practices, Governance
Truist Inc
Job TitleCoordinate and influence key governance and reporting functions within Truist Audit Services.Essential Duties and Responsibilities:1. 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.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 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.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: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 13-14. Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements.4. Ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders.5. Strong business writing and communication skills.6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals.7. Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel.8. Good understanding of risk management and process concepts.9. Good project management and consulting skills; effectively balance multiple priorities and meet deadlines.10. Good analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skills.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.
$96k - $120k
...documentation of risk based internal audit assurance activities that... ...identified audit issues to Management and the Engagement Manager.7... ...of audit principles, practices, and methodologies including... ...Qualifications: 1. Possess appropriate professional certification or be a...SuggestedFull timePart timeWork at office$140k - $175k
...Truist Senior Audit ManagerTruist Senior Audit Manager is responsible for providing a leadership role in the... ...new developments, technologies and practices in the auditing profession, banking... ...education and possibly additional professional certifications, as appropriate.10....SuggestedFull timePart timeWork at office- ...offers the opportunity for an ambitious professional to move up in the firm. This is an... ...opportunity for someone passionate about tax management and looking to take their career to new... ...abreast of industry trends and best practices in tax managementPosition Skills:Bachelor...Suggested
$105k
..., North Carolina Full-Time | Audit & Assurance | Active CPA Required... ...seeking an experienced Audit Manager – CPA to join our Audit &... ...technically strong public accounting professional with 5–7 years of hands-on... ...procedures and firm practices.\nSupervise, Coach & Develop...SuggestedFull timeWork at officeLocal area- ...Strategic leadership Coach, lead and manage banking center team to ensure all strategic... .... Represent the company in a professional manner, including being involved in the... ...Implement effective risk management practices to minimize potential financial and operational...SuggestedFull timeWork at officeLocal area
- ...Audit Director Or ManagerCLA is a top 10 national professional services firm where our purpose is to create opportunities every day for our clients, our people,... ...CliftonLarsonAllen, LLP is hiring an Audit Director or Manager to join our CLA North Carolina Higher Education...Work at office
- ...Truist Audit ManagerTruist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent... ...with a focus on application controls, data management practices, project implementation activities, and strategic...Work at office
$24 - $27 per hour
...duties and responsibilities, as management may deem necessary from time... ...efficiency and savings. Deliver professional, high-quality, and efficient virtual energy auditing services to utility customers... ...work rules, regulations, and practices. While this role is...Hourly payWork experience placementWork at officeLocal areaImmediate startRemote work- ...Audit Director Or ManagerCliftonLarsonAllen (CLA) is looking for an Audit Director or Audit Manager to join our growing Carolantaville Manufacturing and Logistics Industry team.... ..., managing performance, and supporting professional growth opportunities.Cultivate strong client...Work at office
- ...Reports To: President / Executive Management This is a key position within the... ...ACI and CRSI requirements and industry practices. ~ Experience with AutoCAD, MicroStation... ...technology ~ Flexible work arrangement ~ Professional development ~ Opportunity for...Full timeFor contractorsFor subcontractorRemote workFlexible hours
- ...that reports to the Director of Account Management Services and works with other fraud... ...member information with discretion and professionalism.Stay current on fraud detection procedures... ...consistent and accurate fraud review practices.Knowledge, Skills and...Live outWork at office
$27 - $41 per hour
...planning advice. Utilize resources such as government websites, professional tools, and team expertise to deliver... ...(Certified Public Accountant), or Practicing Attorney with strong tax preparation... ...environment independently while managing multiple priorities. Proficient...Work at officeLocal areaMonday to Friday- ...help translate applicable requirements into practical guidance for the business. Respond to... .... Provide support during tax audits and internal-control reviews. Participate... ...prioritize competing deadlines and successfully manage multiple projects. ~ Familiarity with...Full timeTemporary workLocal area
- ...Credit Manager PositionAt Bestway our Credit Managers play a pivotal role in our vision to enhance the customers rent to own experience... ...'s experience during all customer interactions.Establish professional communication and problem solving skills with customers and co...Full time
- ...\n Reports To: President / Executive Management \n \n This is a key position within... ...ACI and CRSI requirements and industry practices. \n ~ Experience with AutoCAD,... ...n ~ Flexible work arrangement \n ~ Professional development \n ~ Opportunity for advancement...Remote jobFull timeFor contractorsFor subcontractorFlexible hours
$125k
...Tax Senior – Wealth Management & Public AccountingLocation: Winston Salem Area, NCCompensation... ...0 + Annual Bonus (15–20%)Are you a tax professional looking for more than just another busy... ...and an expanding Tax & Accounting practice. As demand continues to grow, they're looking...Work at office$95k - $120k
...estimating and quoting process and bring proposed solutions to management. What You Bring • Bachelor's degree in electrical... ...specifications, drawings, and bid documents under deadline. • Strong professional communication skills, both written and verbal, with engineers...For contractors- ...balance sheet reconciliations and maintain financial controls. Manage fixed assets and support lease accounting compliance.... ...experience. ~ ERP system experience. ~ CMA, CPA, FPAC, or similar professional certification Excited to learn more about this role?...Full timeTemporary work
- ...Accounts Payable Payroll Cash Management Provide direction and oversight to all... ...and documentation for external year-end audit, including annual Physical Inventory oversight... ...consistent with the role of accounting professional Secondary Duties: Perform other...Full timeWork at officeLocal area
- ...Receivable (AR) functions. This role is ideal for an accounting professional who enjoys working with numbers, maintaining accurate... ...The ideal candidate is proactive, dependable, and comfortable managing multiple priorities while ensuring accuracy and efficiency in...Work at office
- ...Audit Control Inventory Services is seeking auditors to conduct inventory audits in retail stores across the Southeast and beyond... .... Compensation reflects experience, with a strong focus on professional presentation and communication. The position offers benefits including...Monday to Friday
$50k
Cyber Risk Manager Reynolds American is evolving into... ...team, Global Cyber Governance Risk & Compliance teams... ...trends, threats, and best practices to continually enhance... .... Security Audits: assist in security audits... ...Information Systems Security Professional (CISSP) Certified...Temporary workLocal areaRemote workFlexible hours- ...Company Offers industry-leading strategies for construction management, design-build, virtual construction, green building and... ...is committed to life-long learning, developing construction professionals, general wellness for all employees, and giving back through...Full timeContract workFor subcontractorWork at office
$120k - $150k
...looking for The Open Home Foundation is looking for a Fundraising Manager based in the United States to join our Marketing team.... ...Excellent relationship-building and communication skills. Professional Fluency in English: Excellent written and verbal communication...Full timeLocal areaRemote workWork from home1 day per week- ...Work With Us? We’re committed to your success, personally and professionally. You’ll have access to: Comprehensive Benefits: Health,... ...analytical Treasury Analyst to support the company's daily cash management activities and help provide leadership with accurate, timely...For contractorsWork at officeLocal area
- ...01, USA The Commercial Banking Officer manages and grows a portfolio of business clients... ...income. Participates in civic and professional activities to enhance the bank’s visibility... ...credit policy, analysis, and regulatory practice would be helpful. Physical Requirements...
$70k
...residential multi-site management experience... ...property management professional with strong leadership... ...initiatives and best practices. Properties Compliance... ...coordinating inspections and audits with banks examiners,... ...agencies, local government officials. • Responsible...Full timeTemporary workLocal areaHome officeShift work- ...SBA Special Assets Manager# Careers## SBA Special Assets ManagerApply: Winston-Salem, NC... ...internal stakeholders while maintaining audit-ready files, protecting the SBA guaranty... ...believe in supporting our team members both professionally and personally. **In this role, you can...Full timeTemporary workFlexible hours
- ...on a hybrid schedule (remote Mondays & Fridays).What you'll do:Manage the bi-weekly customer billing cycle, ensuring timely and accurate... ...environment.)Strong understanding of accounting principles and practices (GAAP).Proficiency in accounting software (e.g., Dynamics 365...For subcontractorLocal areaRemote workMonday to Friday
- ...COMMERCIAL PROPERTY MANAGER Koury Corporation is a Builder and Developer with over six decades of experience developing, maintaining... ...Coordinator. · Ability to present Koury Corporation in a professional manner. MINIMUM QUALIFICATIONS: Education: Possession...Full timeFor contractorsWork at office
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