We are seeking an Audit Manager to join the Real Estate 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 engagem...
A company is looking for an Internal Audit & SOX Manager. Key Responsibilities:Lead SOX planning, scoping, and risk assessmentPrepare findings documentation and track remediation progressProject manage the execution of all phases of the SOX 404 Compliance programRequired Qualifications:CPA/CA or Deg...
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...
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...
A company is looking for a Manager, Audit. ...
The Practice Manager role is a full-time position focused on client service, with flexibility for overtime as necessary to meet job and client needs. As Practice Manager, you'll need at least one of the following certifications: CISA, CISSP, QSA, CISM, CPA, PCI QSA, ISO 27000 LA. Review and draft au...
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...
We are looking for an Audit Manager to join our Audit, Assurance, and Accounting Department in our Miami office. As an Audit Manager, you will be responsible for providing excellent client service. Identify key audit risk areas, design overall Audit approach and provide potential conclusions to Part...
The Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all line...
SOX Responsibilities Perform and manage ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan Provide management and support in performing tests related t...
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...
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 Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...
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 Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...
Serves as a secondary reviewer on tax compliance items and audit inquiry responses, as requested/needed. ...
The Audit Manager will be responsible for:. Facilitating resolutions on complex audit and accounting issues. Solid Audit background (Financial and Operational). ...
Audit Manager - Construction, Architecture or Engineering. Regional CPA firm seeking an audit manager with significant Construction, Architecture or. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of au...
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 Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...
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...
The Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...