A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
Provide formal supervision and coaching of s Audit Manager, Internal, Audit, Capital Markets, Manager, Business Partner, Business Services, Staffing. Planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate ...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Review, finalize and deliver audit reports; communicate audit findings and develop recommendations. Track results of prior audits, identify audit themes across organiz...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
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...
Large Bank Internal Audit Manager. The Large Bank 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 servic...
Support and manage current Audit program activities requiring content knowledge, such as monthly Audit Methodology Panels, Tier 4 Validation protocols, Audit Monitoring and Auditor Update Series. The Audit Manager primarily supports the HEDIS Audit program by leading the coordination of materials, m...
If you are an Audit Manager or Senior Manager looking to enjoy a promising work life balance, then please read on. Audit Manager - Top tier firm W/ Growth, development, and recognition!. Audit areas of the client financial statements, including transactions and internal controls. Federal government ...
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Senior Manager, you'll work as part of a team of problem solvers, helpin...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
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...
As a Manager, your responsibilities will include the planning and execution of performance audits, and healthcare provider assessments, including overseeing the development and completion of detailed work plans, monitoring and reporting on the progress of the audit/assessment, supervising the drafti...
Previously Ranked #1 in "Best Culture" within the Accounting Industry - Hiring Audit Managers w/ NFP experience. An Active CPA is required for any Audit Manager roles. We are looking to add additional talent to both our Audit & Tax teams. We are looking to add several talented Assurance Managers to ...
Audit Manager, Federal Audit (TS/SCI required). KPMG is currently seeking an Audit Manager to join our Federal Audit practice. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance...
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Manager, you'll work as part of a team of problem solvers, helping to so...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice....
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
Familiarity with government auditing standards, GAAS, GAAP, COSO, cost accounting standards, NICRA, Catalog of Federal Domestic Assistance (CFDA), Notices of Award (NOA), cooperative agreements Familiarity with OMB circulars A-21, A-87, A-102, A-110, A-122, A-123, A-133 and Code of Federal Regulatio...
The Public Company Accounting Oversight Board (PCAOB), a nonprofit organization established by Congress, oversees the audits of public companies and SEC-registered brokers and dealers to protect investors and to further the public interest in the preparation of independent, accurate, and informative...
The Bank Financial 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 the banking industry. I...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...