A company is looking for a Manager, Audit. ...
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...
Key Responsibilities:Enhance and manage a comprehensive compliance audit program covering key regulationsConduct risk-based audits of loan processes and analyze findingsManage borrower complaints and ensure timely resolutionRequired Qualifications:Bachelor's degree7+ years of progressive audit exper...
HIRING: AUDIT MANAGER SPECIALIZING IN BROKER-DEALER AUDITS!!. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. Hire Resolve's client, a reputable accounting firm, is s...
We seek a highly motivated Project Manager with experience performing and managing energy efficiency audits to join our dynamic team. The Project Manager will serve as the primary liaison for contractors and vendors, overseeing projects from development through fulfillment to ensure successful proje...
As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. Hire Resolve's client, a reputable nonprofit organization, is seeking an experienced Audit Manager to join their team....
The Americas Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structu...
You’ll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
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...
The Americas Assurance Transactional and Technical Topics (T3) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structure...
Exhibit technical proficiency and the management ability to plan, budget for, and manage complete audit and/or client engagements, including preparation of reporting products, in accordance with MGO’s policies, procedures and practices. ...
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...
Review all workpapers financial statements andtax returns before submission to manager/principal for furtherreview. ...
Manager, Internal Audit - IT/Security. Information Technology and Security audits and projects, cyber security reviews, and internal audits. Defining and leading the execution of audit projects in accordance with the annual audit plan. Proficiency using Archer or other audit or Governance Risk and C...
The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control p...
Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements . Completing audit processes and documenting higher-risk areas to increase your technical and business sk...
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a meani...
Extensive knowledge of audit principles and practices, including NFP Audit, EBP audit, GAAP, Financial Auditing, Accounting, PCAOB audit, Manufacturing Audits, and 1095C Audit. Plan, manage, and oversee all elements of audits including risk management, audit engagements, and audit reports. Lead a te...
Extensive knowledge of audit principles and practices, including NFP Audit, EBP audit, GAAP, Financial Auditing, Accounting, PCAOB audit, Manufacturing Audits, and 1095C Audit. Plan, manage, and oversee all elements of audits including risk management, audit engagements, and audit reports. Lead a te...
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...
As a Senior Audit Manager, you will be within PNC’s Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. Candidate should have at least three years of managerial experience, with six years of managerial experience being preferred. Selects appropriate audit tests, ...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...
Conducts audit engagements of the Bank’s cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides critical input to Chief Auditor/Audit Direc...
As a Senior Audit Manager, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. Candidate should have at least three years of managerial experience, with six years of managerial experience being preferred. Selects appropriate audit tests, ...
Research and analyze financial statements and audit related issues utilizing electronic databases and employ audit software to audit, review and compile financial information, as well as possess the ability to document conclusions developed during the audit. Hiring an experienced Audit Manager to jo...