As an Internal Audit Manager, you will manage the internal audit functions by ensuring compliance with gaming regulations. Manage the internal audit functions including audit plan development, performance analysis, and resource management. Conduct independent audits within the company for review of ...
If you are a highly motivated and experienced audit professional looking for a challenging and rewarding opportunity in the finance industry, we encourage you to apply for this exciting Permanent Audit Manager position. Audit Manager - Work-life balance, excellent culture, continuous growth, and mor...
Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP an...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
PPM&A’s primary objective is to gather information to help us assess whether the firm’s guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportunities for improvement. Work closely with Partners and managing directors on...
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...
Ensuring the department’s roles and responsibilities as outlined in the Internal Audit Charter are fulfilled, and audit methodologies / individual audits are conducted in accordance with the Institute of Internal Audit (IIA) Global Internal Audit Standards and the Ingredion Internal Audit policies a...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Insurance Audit Senior Manager! This is a great...
RSM is looking for a Audit Manager to join our Insurance team. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial ...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
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 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...
As an Internal Audit Manager with a focus on IT and Cybersecurity, you will lead our efforts to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Reporting directly to the Vice President of Internal Audit, you will manage IT and cybersecur...
Financial Crime Internal Audit Manager. Experience submitting written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions, and recommended actions. Crowe is looking for this individual to lead the execution of BSA/ AML internal audits ...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
RSM is looking for a Audit Manager to join our Insurance team. Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. ...
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 Audit Manager is a key position within the Capital Markets and Financial Risk Management Audit Services Team responsible for project management and delivery of audit engagements across risk management processes (specifically credit risk) and key capital markets businesses including Global Foreig...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all line...
As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to matters impacting N...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
For governmental audit role, at least three years of experience in auditing commercial entities. For the Manager role, strong commercial audit experience and strong management experience. ...
The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
CIBC Bank USA seeks an Audit Manager, IT to identify and assess risks and develop and implement internal audit controls, including for data and cybersecurity risks across various technologies. Review and document audit workpapers to ensure alignment with internal audit methodology. Position requires...