We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. Manager, Audit Practices - Government Relations. Capital One's Au...
As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team memb...
We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. Center 1 (19052), United States of America, McLean, VirginiaManag...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
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...
Genesis10 is currently seeking an IT Audit Senior Audit Manager - Financial Crimes with our client in the financial industry located in Plano, TX and Dallas, TX. Audit Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit...
Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the In...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
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...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
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...
Finalizes the engagement risk assessment, control matrix, and audit scope for approval by Audit Executive Leadership. Reviews and approves audit work papers for quality assurance, suggesting updates to the entity's risk assessment based on audit findings. Coaches and supports other auditors to ensur...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
Genesis10 is currently seeking an AML Data Quality Audit Team - Audit Manager with our client in the financial industry located in Plano, TX. Execute audit testing is done timely and within conformance to audit policies, standards, and procedures. Work with team to provide input to draft quality aud...
Could you be our next FinOps Audit Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team!. Under the direction of Head of Internal Audit, you will be responsible for assisting in the execution of the annual internal audit plan, development of audit universe, perform...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Strong audit methodology with proven experience executing full life-cycle audits. Serve as the lead AIC and main contact for the business during audit engagements. Direct and executeplex audits, continuous monitoring, advisory activities, special reviews, and investigations. Conduct detailed audit t...
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...
Design and lead comprehensive audits following the agile audit methodology to address identified risks. ...
Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
IT/IS) 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. Experience performing internal audits, external audits, or applying audit, risk, or compliance...
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...
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 Manager of the Audit and Exam Management Team will be the linchpin in our interactions with all external parties conducting audits or testing controls within the IT department. Serve as the primary point of contact for all external audits, including those by regulators, SOX auditors, internal au...
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...