A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
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...
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...
Job Title:</b> Audit Manager Consumer Compliance<br /> <b>Location:</b> Hybrid (3 Days Onsite, 2 Days Work from Home)<br /> Charlotte, NC | Dallas, TX | East Hartford, CT | Providence, RI | Stamford, CT | Wilmington, DE<br /> <b>Employment Type:</b&...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager) (Mult...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consi...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
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...
We're looking for a remote Audit Manager to perform financial statement audits and attest engagements of Non-Profit clients for top CPA firms across the United States. Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits. If y...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
Effectively identifying and evaluating audit risk, plan engagements and execute the designed audit plan to ensure audit engagements are completed with defendable files and documentation. Carrying out audit, review, and compilation engagements. Managing and supervising engagement teams on SEC audits ...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
GAAP), United States Generally Accepted Auditing Standards (U. ...
The T3 Pensions team is growing and looking for individuals with interest or experience in public company pension plan sponsor audits and/or employee benefit plan audits. Leading fieldwork, managing performance, and managing audit flow of a specific complex audit area across multiple engagements, ke...
Act as a key liaison for external auditors and manage the audit process. The successful candidate will be responsible for overseeing our internal controls, ensuring compliance with SOX, conducting risk assessments, and executing other audit-related tasks. Oversee and manage the internal auditing pro...
Effectively identifying and evaluating audit risk, plan engagements and executing the designed audit plan to ensure audit engagements are completed with defendable files and documentation. Carrying out audit, review, and compilation engagements. Managing and supervising engagement teams on SEC audit...
The Senior Manager, Internal Audit will provides strategic cross functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities. Continuously improve internal audit approaches, tools and methodologies, and productivity; m...