Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e. We're building a Cybersecurity Audit function for the future and looking for high-energy talent to jo...
A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality cont...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environmen...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal aud...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
Financial Crime Audit Senior Manager. Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other relevant professional certification. Prior financial services internal aud...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver is seeking an Audit Manager to join our Energy group. An Audit Manager works closely with firm...
HF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managing day-to-day activities within the organization's Internal Audit (“IA”) Technology function that includes the execution of information technology, operational technology, and regulatory compl...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
Directs and reviews activities of the auditing section and assigns audit department resources to ensure audit objectives are achieved. Defines audit objectives and prepares audit programs. Develops and coordinates audit schedules, budgets, and workforce requirements for audit assignments. Coordinate...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
The VP, Senior Audit Manager – Credit is primarily responsible for planning and executing Credit audit engagements. Draft audit plans, develop audit tests, and lead audit execution. Prepare high quality audit deliverables including planning memoranda, audit programs, working papers audit issues and ...
Product Manager-Audit Client Insights. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers to understand the market forces, desired economic outcomes, and b...
Growing public accounting firm seeking an experienced Audit Manager to join their growing team in Dallas!. Growing public accounting firm seeking an experienced Audit Manager to join their growing team in Dallas!. Audit experience at a CPA firm. ...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization. The manager collaborates with internal audit teams, risk management departments, and other stakeholders to ensure compliance with regulatory requir...
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in a variety of industries. Invo...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
Responsibilities Do you want to use your auditing or accounting experience in a new way? This means audit season for half the year and the other half exposure to the consulting side of the practice and business development! If yes, consider joining Baker TIlly US (BT) as an Experienced Senior Manage...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. Implement integrated auditing ...