A company is looking for a Delegation Support Manager I (Remote). ...
For larger audit reviews, manages an audit team responsible for completion of the audit work. The Markets Technology Audit team provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. Delivers on time high quality audit reports, Internal Audit ...
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
Professional Practice Monitoring and Analysis Senior Manager -External. PPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportu...
I am currently working with an American Investment Bank is looking to bring on a Senior Audit Manager to the Financial and Regulatory Reporting Audit function in NYC. Communicate audit findings with Audit leadership and develop plans to mitigate and prevent risks. Ideal candidates have 8+ years of e...
The Senior Audit Manager is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional standards of conduct of the Institute of Internal Auditors. The Senior Internal ...
Responsibilities: 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 Acts as Auditor-in-Charge (AIC) by overseeing audit testi...
Audit Manager - Securities and Trading. I am currently working with a Top International Bank that is looking to grow out its internal audit function by adding a manager covering their securities and trading function. Ideal candidates have 7+ years of experience in Internal Audit and are familiar con...
The Audit Manager II for the Financial Risk Management team is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process fo...
Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc. Contrib...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
Assess process risks, set audit objectives, and design audit programs. You will work under the direction of the Head of Internal Audit to help the firm identify business risks, maintain the control environment, and identify opportunities for process improvement. After two years on the team, there ma...
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...
We’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in exter...
The Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager, who will:. Manage the Fiscal Audit requests from the agency’s Office of Audit and Quality Assurance as well as from other entities. Generate reports on current external audits in process or...
Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements . Completing audit processes and documenting higher-risk areas to increase your technical and business sk...
The A&CM Division’s Quality Assurance Department seeks a Compliance & Audit Coordination Manager. Candidates with permanent civil service status in the titles of Administrative Management Auditor, Administrative Contract Specialist, and Administrative Procurement Analyst will also be considered. A b...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Capital Markets practice, which specializes in serving, introducing and clearing Broker Dealer clients of the firm. Provide timely, high quality client service that mee...
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...
As a Manager, you will be required to work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions within the Bank. Ensure auditable entities remain within t...
Foster strong working relationships with banking partners and external auditors to support effective compliance and audit processes. As a Senior Compliance Manager at Brex, you will play a critical role in overseeing the development, implementation, and management of key elements of the compliance p...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...