Senior Administrative Assistant (Audit). ...
Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. As a Regulator...
Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world Internal Audit (IA) supports the Board of Directors Audit Committee and senior firm leadership in fulfilling their oversight roles by...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of audit engagements for clients including status updates to engagement managers and adhere to all quality control standards...
You will be responsible for supporting the delivery of high-quality, consistent and risk-focused assurance work, improving processes to optimize the efficiency and effectiveness with which assurance work is executed, driving audit skills training and contributing to audit methodology and policy as i...
The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. Responsibilities: Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports Lead...
As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions. Protiviti is looking for anInternal ...
Submit written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions and recommended actions. Financial Crime AML Audit Senior Consultant. Prior financial services internal audit consulting or financial services third line internal audit...
Senior Associate - Audit Insights & Analytics (PF3). We are looking for a highly motivated, intellectually curious, and tech-savvy Senior Associate to join our Internal Audit Innovation & Professional Practices team. Collaborate with audit leadership to explore emerging innovations for internal audi...
Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans. SummaryA career w...
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors. Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality con...
The Senior Audit Group Manager of the U. Financial Risk Management team leads and develops a team of FRM audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Ability to contribute to strateg...
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices gro...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quali...
As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while interacting with clients at a senior level to drive project success. SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of...
I am currently working with an International Bank that is looking to bring on a Senior Audit Associate with a focus on IT Audit their team in New York or Chicago. In this role you will be participating in a variety of engagements alongside senior team members and aiding in the development of the rem...
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 US (BT) as an Audit Senior Associate! This is a great oppo...
Weaver is hiring an Audit Senior Associate to join our growing Real Estate team. Weaver Senior Associates enjoy flexibility, diverse client work, and a supportive and innovative work environment. ...
The Senior Manager, Audit & Compliance Analytics is responsible for hands-on leadership of informatics and analytics supporting the Compliance and IAD teams. This position will partner with the Audit and Compliance organization to deliver analytical insights supporting the Compliance and Internal Au...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of audit engagements for clients including status updates to engagement managers and adhere to all quality control standards...
Execute the internal audit process, including all requirements for audit planning, execution, report writing and discussions with stakeholders on any potential audit findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM). We are committed to growing our audit staff significa...
Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal Au...
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices gro...
We are looking for Insurance focused Big 4 Auditors looking for a job shift into Consulting. Looking for Senior Associate and Manager candidates. Insurance accounting / auditing experience and financial process understanding. Big 4 Insurance audit experience. ...