Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focuse...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
A track record of success as a marketer, with 6+ years of marketing, growth marketing and/or demand gen experience, ideally in Tax, Audit, or SaaS industry. ...
As a dedicated Audit Manager you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Identifies control weaknesses and oppo...
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 ...
Financial Crime Audit Senior Manager. Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other relevant professional certification. Prior financial services internal aud...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Lead cross-SoFi interaction with senior leaders, and lines of defense including Internal Audit and ERM, as they conduct ongoing business monitoring and supervisory activities, exams, audit reviews, and challenge activities. Manager, you will further define and support the company's second line risk ...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience. Ability to analyze and present regulatory/audit data and information. ...
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...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on...
Responsibilities:</b></p> <ul> <li>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. Job Description:...
Directs and reviews activities of the auditing section and assigns audit department resources to ensure audit objectives are achieved. Defines audit objectives and prepares audit programs. Develops and coordinates audit schedules, budgets, and workforce requirements for audit assignments. Coordinate...
This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums!. As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and focu...
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...
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...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on the energy industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Senior Manager! This is a great op...
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...
Executes audit strategy for the sound application ofriskbased auditing by defining audit scope and audit programs anddrafting audit reports leveraging automation and innovative methodsin a timely and highquality manner. This job is responsible for overseeing assigned areas ofaudit work acting as an ...
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...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...