One of Vaco's publicly traded $1B+ Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion. Ideal candidate will have 5+ years blended SOX and Operational Audit experience. Conduct audits of assigned areas to en...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Employee Benefit Plans team. An Audit Manager works closely...
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...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. ...
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 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...
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...
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 ...
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...
Responsibilities Do you want to use your auditing or accounting experience in a new way? This means audit season for half the year and the other half exposure to the consulting side of the practice and business development! If yes, consider joining Baker TIlly US (BT) as an Experienced Senior Manage...
The Audit Senior Manager supports the operation of a Global Quality Assurance and Improvement Program (Global QAIP) through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of: a) Quality Assurance, providing reasona...
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...
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in a variety of industries. Invo...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environmen...
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 internal aud...
One of Vaco’s publicly traded $1B Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion. Ideal candidate will have 5 years blended SOX and Operational Audit experience. Conduct audits of assigned areas to ensu...
As a Permanent Audit Manager, you will be responsible for overseeing and leading the audit team, ensuring the accuracy and completeness of financial statements, and providing valuable insights to the management team. We are seeking a highly motivated and experienced Permanent Audit Manager to join o...
Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). Required] 5+ years of experi...
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...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. In addition to performing audits and validation work, the Audit Manager will pro...
Help to execute audit tests to deliver sufficient and compelling data/facts to support audit conclusion; at times responsible for oversight of testing and execution performed by other audit team members. Communicate (both written and spoken) audit findings and related recommended actions for areas t...
Growing public accounting firm seeking an experienced Audit Manager to join their growing team in Dallas!. Growing public accounting firm seeking an experienced Audit Manager to join their growing team in Dallas!. Audit experience at a CPA firm. ...
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...
Health & Safety/Process Safety Senior Audit Manager for our Koch Capabilities Compliance Audit team. Training and mentoring site auditors and guest auditors. The position is based in Atlanta, Georgia or Wichita, Kansas although alternative-based locations may be considered and reports to the Directo...
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. Job Description Name: Internal Audit Manager. Job Title: Internal Audit Manager. T...