Senior Manager, SOX Coordinator. Facilitate meetings with internal and external auditors and oversee PBC collection processes. ...
Evaluate internal audit policies, processes, and procedures, and propose and implement enhancements in alignment with the Institute of Internal Auditors (IIA) new Global Internal Audit Standards. If you're looking to be a part of a high performing, collaborative, and dedicated team, M Financial Grou...
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...
Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-18 month audit plan. Monit...
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 Corporate Audit Services Audit Project Manager is also responsible for partnering with U. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs whic...
We are currently seeking an experienced Internal Audit Manager to play a pivotal role in overseeing internal controls, coordinating audit activities, and managing compliance-related responsibilities. Collaborate with internal auditors and external auditing firms to plan and schedule annual audit act...
The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with Corporate Au...
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...
Advanced knowledge of commonly used internal control frameworks, audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Develops strong working relationships and fosters effective communications with client, a...
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...
Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
Senior Marketing Manager, Audit,. The Tax & Accounting (TAP) segment of Thomson Reuters accounts for 15% ($1 billion revenue) of Thomson Reuters' total revenue and serves tax, accounting and audit professionals in accounting firms with research and workflow products, focusing on intuitive tax offeri...
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 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 ...
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...
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 top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate...
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...
As the Internal Audit Operations Audit Manager, you are a systems thinker who will manage a team of auditors who perform operational audits in a technology environment. Oversee operational audits with a focus on quality and effectiveness which adheres to Sabre’s internal audit processes and to the u...
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 Internal Audit Manager will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Deliver on-time, high-quality audit reports that require limited revision by audit management. Proactively communicate with senior members of the audit team ...
We are seeking a highly motivated and experienced Audit Manager to join our dynamic team in the finance industry. Strong understanding of Audit Accounting and financial statement audits. If you are a highly motivated and experienced Audit Manager looking to take your career to the next level, we enc...
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...