This knowledge will be demonstrated by effectively reviewing/challenging output from individual audit teams in areas such as audit universe coverage, audit universe/risk assessment documentation/rational support, and other areas to support the Department in managing its risks, providing high quality...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals a...
As an individual contributor reporting to the Senior IT Audit Manager, the IT Audit Manager is responsible for influencing business decisions by imparting value-driven insights to all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk manage...
CBIZ CPAs is an independent CPA firm that provides audit, review, and attest services, while CBIZ provides business consulting, tax, and financial services. ...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...
The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
The Internal Audit Manager will play a key role in the development and execution of a risk-based audit plan and will lead the implementation of various Internal Audit Department initiatives. The Audit Manager is responsible for supporting the Internal Audit team in the execution of a risk-based audi...
If you are a highly motivated and experienced audit professional looking for a challenging and rewarding opportunity in the finance industry, we encourage you to apply for this exciting Permanent Audit Manager position. Audit Manager - Work-life balance, excellent culture, continuous growth, and mor...
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...
Audit Services is seeking a Senior Audit Manager within the Risk and Compliance Audit Services team with strong skills in the following areas: audit methodology, people management, stakeholder management and project management. Senior Audit Manager – Risk and Compliance, Audit Services. In addition,...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Tax senior AND Tax Manager / Director 80k to $150k I have some fast-growing CPA firms that are expanding their tax teams and are currently seeking experienced and highly motivated Tax Managers and Sr Managers/Director to manage, train, and mentor our tax staff. As a Senior Tax Manager, you’ll be a k...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...
We are seeking internal audit team members to join Armanino’s collaborative network of dedicated internal audit advisors. As a key member of our growing internal audit team, you will support clients in critical audits, navigate emerging risks, operational challenges, and the issues management proces...
Coordinate with Internal Audit with respect to audit activities. Primarily focus is on professional audits, issues, and projects. Develop, coordinate, and oversee proactive professional and hospital audits to test compliance with established laws, with established laws, regulations, and/or policies....
Proactively monitors and manages audits to close audits as favorably and expeditiously as possible, defends tax positions through state analysis and tax technical research and analysis, works with cross-functional tax and operations teams to aggressively defend tax returns, assess and manages ASC 74...
RSM is looking for a Audit Manager to join our Insurance team. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
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...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...
As an Internal Audit Manager with a focus on IT and Cybersecurity, you will lead our efforts to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Reporting directly to the Vice President of Internal Audit, you will manage IT and cybersecur...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
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 transform internal audit approach and methodologies and performing risk assessments. Certifie...
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 ...