A company is looking for an Internal Audit Manager (Hybrid) for a remote position. ...
As an Audit Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Fidelity Corporate Audit's mission is to drive positive change and protect the firm and its customers by providing ri...
A company is looking for a Senior Audit Manager in Bank Operations and Compliance. ...
Senior Manager, SOX Coordinator. Facilitate meetings with internal and external auditors and oversee PBC collection processes. ...
A company is looking for an Audit Project Manager I or II - Regulatory Reporting. ...
Leading and developing Audit Staff, Seniors, and Managers assigned to engagements. Working with Audit Seniors, Staff, Managers, and Partners to ensure timely completion of projects. Providing detail review support for Managers. Maintaining an up to date understanding of the AICPA Audit standards and...
This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. Five (5)+ years' experience providing financial statement auditing services in a professional services firm desired. ...
Senior Marketing Manager, Audit,. The Tax & Accounting (TAP) segment of Thomson Reuters accounts for 15% ($1 billion revenue) of Thomson Reuters' total revenue and serves tax, accounting and audit professionals in accounting firms with research and workflow products, focusing on intuitive tax offeri...
Manager, Internal Audit, USG Compliance Audit. The Audit Lead (USG Compliance) position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through planning and performing audits and special projects across the RTX businesses. The Internal Au...
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 ...
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 Corporate enterprise team is seeking an Internal Audit Senior Manager. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and c...
As an Audit Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Fidelity Corporate Audit’s mission is to by providing risk-based and objective assurance, advice and insights. Provid...
The Broker Dealer Asset Management (BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit activities covering BDAM focused on key application risks and controls. Reporting to a Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for ...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to b...
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. ...
MBA/MPA desirable but not a requirement A minimum of 10+ plus years of internal or external auditing, including at least five (5) years serving as a project manager In-depth understanding of US Federal funding compliance requirements and practices Demonstrated management, analytical, organization, i...
Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and control issues, documenting work performed, composing summary memos, ...
A company is looking for a Technical Project Manager (Remote). ...
A company is looking for a Senior Audit Strategist. ...
A company is looking for an Associate Director, Internal Auditor. Key Responsibilities:Manage SOX testing and perform control testingDevelop audit programs and conduct audit testingProvide recommendations and reports to senior managementRequired Qualifications:Bachelor's degree in Accounting, Financ...
A company is looking for a DevOps Project Manager for a remote contract position. Key Responsibilities:Oversee project lifecycle and manage timelinesCoordinate between team members and stakeholdersEnsure project goals and deadlines are metRequired Qualifications:U. ...
A company is looking for a SBA 7(a) Senior Loan Underwriter/Auditor. ...
A company is looking for an Audit Director in the United States. ...