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 Audit Project Manager I or II - Regulatory Reporting. ...
Prepare or oversee the preparation of audit findings, presenting any irregularities or exceptions to Director of Internal Audit and/or Chief Audit Executive. Supervises, manages, and develops a senior auditor, including providing detailed and timely feedback based on results of work reviewed to help...
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...
Leads and executes 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 opportunities for improvement in the cur...
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. ...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
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...
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. ...
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...
Plans and schedules audit work assignments of staff and establishes/maintains current audit programs to determine compliance with directives and applicable laws. Consults and works with various department officials and employees regarding procedure relating to the audit and reports progress, results...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Plano 3 (31063), United States of America, Plano, TexasAudit Manager, Financial Services (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on delivering...
I am currently working with a large financial services firm to grow out their Audit team by adding an Audit Manager to their Data Quality team. Ideal candidates for this role have 6+ years of experience in Internal Audit and possess in-depth knowledge of Critical Data Identification. In this role, y...
Experience performing internal audits, external audits, or applying audit, risk, or compliance skill in a complex operational and regulatory environment. Audit Manager - Enterprise Risk. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ...
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...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Consumer Products Assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all requi...
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...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
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:...
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. Excellent Audit Manager Opportunity with a great company. We are seeking a highly m...
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...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
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...