A company is looking for a Manager, Audit. ...
Position Summary: Audit Supervisors and Audit Managers work with A&A Partners in planning, implementing, and controlling various attest engagements to ensure quality of work on a timely basis. Current or previous experience as an Audit Supervisor or Manager in a public accounting firm required. PTO ...
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...
Due to the recent growth of the firm, there is an opportunity for a .This position can be 100% remote or in-office.Client interaction & business Development.Bachelor's Degree in Accounting .To be considered, please apply with a resume.If you have any other questions or wish to discuss any other ...
Job Description: Risk Managers at are highly motivated professionals with excellent project management and communication skills. At least 3 years of experience in IT Audit. Testing Readiness & Support: Perform independent Management pre-audit assessments of first line controls to determine suffic...
SecureIT is looking for an experienced IT Audit Manager to join our team. This individual will be tasked with scoping, planning, executing, and reviewing audit and assessment projects for mid-sized to large public companies, as well as OIG-sponsored audits of large government agencies. The winning c...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager, Retail Bank (Hybrid). Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Comm...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Aud...
As an Audit Manager, you will play a key role in leading and managing audit engagements, ensuring high-quality service delivery, and fostering strong client relationships. We are seeking a dynamic and experienced Audit Manager to join our team. Lead and manage audit engagements for a diverse portfol...
Rally a cross-functional team of risk professionals, leadership team, data scientists, data analysts, software engineers, and product managers to propel both the Audit function and Capital One forward. ...
What You Need for this Position.Years of Public Accounting Exp.Competitive Salary ($120K-$150K) DOE .Applicants must be authorized to work in the U....
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Review workpapers, financial statements, and audit reports prepared by audit staff, ensuring accuracy, completeness, and compliance with auditing standards. Direct and supervise audit teams, providing guidance, support, and feedback to staff members throughout the audit process. Stay abreast of chan...
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Duties Meet with Audit Committee to identify audit schedule and target Initiate independent departmental audits Work with Department Heads to iron out and discrepancies Analyse and and consolidate departmental audits into one report for presentation Create audit finding presentations to be shown to ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all line...
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...
Nakupuna Consulting is seeking an Audit Compliance Manager to provide audit reporting, audit mentoring, and general audit readiness in supporting the execution of a large size, multi-year contract to the Integrated Personnel and Pay System – Army (IPPS-A) Army Military Payroll (AMP). The Audit Compl...
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...
Product Manager-Audit Client Insights. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers to understand the market forces, desired economic outcomes, and b...