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. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it...
A company is looking for a Technology Audit Exam Remediation Manager. Key Responsibilities:Help define and lead technology risk management vision and executionPartner with stakeholders to implement processes that drive down residual riskLead activities with senior leaders for ongoing business monito...
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. IT Audit Manager at Dallas, TX. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, pro...
IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud). Technology experience (related to audit). ...
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
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 ...
Senior Manager, HSE Food Manufacturing Audits. Senior Manager, HSE Food Manufacturing Audits. Perform food safety audits at high-risk suppliers to Sodexo. Perform internal audits at Off-Site Food Production Facilities. ...
Under the direction of the Chief Internal Auditor or designee, this position will work as part of the Internal Audit Team and will be responsible for executing various operational audits for domestic retail locations. To lead retail audits using a predefined detailed audit program to assess and revi...
Includes identifying auditable entities and assessing risk within the 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. The Corporate Au...
We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we’re transforming the traditional reputation of auditing. Lead multiple audit ...
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...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
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 cont...
RSM is looking for a Audit Manager to join our Insurance team. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial ...
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assuran...
As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to matters impacting N...
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...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
The Senior Manager, Internal Audit will lead workstreams for Business Process audit to support the Company's ongoing compliance activities associated with Sarbanes-Oxley (SOX), risk management initiatives, and other state and federal regulatory requirements. Develop audit plans, including conducting...
HF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managing day-to-day activities within the organization's Internal Audit (“IA”) Technology function that includes the execution of information technology, operational technology, and regulatory compl...
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 ...
Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e. We're building a Cybersecurity Audit function for the future and looking for high-energy talent to jo...
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...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...