The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Au...
They're seeking dynamic individuals at the supervisor/manager level to serve a diverse range of industries within our growing client base. Assign tasks to staff auditors and oversee their work for accuracy and compliance. Ensure audits are completed on schedule and submit reports to stakeholders. Pr...
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 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 Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citis risk and control environment in coordination with other functional audit teams. The IA Business Finance and Tax Tea...
Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT - US).We are curious and life-long lear...
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...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
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...
This position is specifically responsible for helping drive SOC 2 audits and manage the day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
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...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings and presentations. A high level of ...
Experience performing internal audits, external audits, or applying audit, risk, or compliance skill in a complex operational and regulatory environment. Audit Manager - Enterprise Risk. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ...
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...
As a dedicated Audit Manager, you will lead and implement complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Identifies control weaknesses and o...
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 ...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. Coordinate with external auditors and manage the annual external audit process. You will be responsible for managing and ...
The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. Understanding of Institute of Internal Auditors’ Internati...
If you are committed to providing exceptional service to your customers, we would be delighted to speak with you about joining our audit team. We are searching for dynamic supervisor/manager candidates to serve a wide range of sectors for a rising customer base. Responsibilities</p> <ul>...
RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start. Provide timely, high quality client service that ...
Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT - US).We are curious and life-long lear...
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...