A company is looking for an Audit Project Manager I or II - Regulatory Reporting. ...
Leading and developing Audit Staff, Seniors, and Managers assigned to engagements. Working with Audit Seniors, Staff, Managers, and Partners to ensure timely completion of projects. Providing detail review support for Managers. Maintaining an up to date understanding of the AICPA Audit standards and...
A company is looking for an Internal Audit Manager (Hybrid) for a remote position. ...
Senior Manager, SOX Coordinator. Facilitate meetings with internal and external auditors and oversee PBC collection processes. ...
A company is looking for a Senior Audit Manager in Bank Operations and Compliance. ...
As an Audit Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Fidelity Corporate Audit's mission is to drive positive change and protect the firm and its customers by providing ri...
This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. Five (5)+ years' experience providing financial statement auditing services in a professional services firm desired. ...
IT Risk Manager (Audit Assessment lead) - Banking IT Auditor. Lead and oversee Bank IT audits, managing a team of auditors to ensure thorough assessments and compliance. Develop audit strategies, review workpapers, and provide guidance on complex IT audit issues. Risk Manager, you will further defin...
A track record of success as a marketer, with 6+ years of marketing, growth marketing and/or demand gen experience, ideally in Tax, Audit, or SaaS industry. ...
As an Audit Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Fidelity Corporate Audit’s mission is to by providing risk-based and objective assurance, advice and insights. Provid...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
The Broker Dealer Asset Management (BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit activities covering BDAM focused on key application risks and controls. Reporting to a Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for ...
MBA/MPA desirable but not a requirement A minimum of 10+ plus years of internal or external auditing, including at least five (5) years serving as a project manager In-depth understanding of US Federal funding compliance requirements and practices Demonstrated management, analytical, organization, i...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
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 Audit Manager! This is a great opportunity to b...
Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and control issues, documenting work performed, composing summary memos, ...
Manager, Internal Audit, USG Compliance Audit. The Audit Lead (USG Compliance) position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through planning and performing audits and special projects across the RTX businesses. The Internal Au...
A company is looking for a Manager of Delivery Operations. ...
A company is looking for a Veterinary Software Project Management Manager. ...
A company is looking for a Product Operations Manager in the United States/Remote. ...
A company is looking for a Senior Internal Auditor for a remote position. ...
A company is looking for a Senior Consultant - Audit Readiness. Key Responsibilities:Provide financial audit and support services to improve accuracy, reliability, and internal controls of Army Working Capital FundsDevelop and implement solutions for reliable internal controls and accurate financial...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Business Process Senior Auditor. ...