We are seeking an Audit Manager to join the Commercial 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 engageme...
A company is looking for a Manager, Audit. ...
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 a Technology Audit Exam Remediation Manager. Key Responsibilities:Help define and lead technology risk management vision and executionPartner with stakeholders to implement processes that drive down residual riskLead activities with senior leaders for ongoing business monito...
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...
Job DescriptionThe Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager- Cybersecurity...
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...
IT Risk Manager (Audit Assessment lead) - Banking IT Auditor. Lead and oversee Bank IT audits, managing a team of auditors to ensure thorough assessments and compliance. Develop audit strategies, review workpapers, and provide guidance on complex IT audit issues. Risk Manager, you will further defin...
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...
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...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
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...
HF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managing day-to-day activities within the organization's Internal Audit (“IA”) Technology function that includes the execution of information technology, operational technology, and regulatory compl...
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...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This Audit Manager position will be responsible for planning and execution of audits associated with Capital One’s various credit risk management functions and related activities, including Corporate...
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...
The Internal Audit Manager isa key member of the Internal Audit team and has responsibility for managing and performing financial, operational, and compliance audits. As Internal Audit Manager, you will bring prior experience that will ensure success in the management and planning of audits. He/she ...
Financial Crime Internal Audit Manager. Experience submitting written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions, and recommended actions. Crowe is looking for this individual to lead the execution of BSA/ AML internal audits ...
At CRI your career path is just that—yours.We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around.We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.Coordi...
Under the direction of the Chief Internal Auditor or designee, this position will work as part of the Internal Audit Team and will be responsible for executing various operational audits for domestic retail locations. To lead retail audits using a predefined detailed audit program to assess and revi...
Monitor implementation status of audit recommendations agreed upon by auditee management. Under the general guidance of the VP of Internal Audit, the I. Additionally, the position is responsible for identifying and helping to document internal controls, and for establishing an internal monitoring fu...
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. The Assurance Experienced Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of ...
Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat...
As a dedicated Audit Manager, you will lead and implement 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 o...