Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Informat...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
The Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. RETAIL & OPERATIONS AUDIT MANAGER:. Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activit...
A company is looking for a Healthcare Quality Audit Manager. ...
Develop the annual Seller/Servicer Audit Schedule and assign the respective audit teams to each audit. Big 4 CPA Manager with experience auditing multifamily or commercial real estate clients or a Manager at a large financial services firm with multifamily or commercial real estate business. MULTI F...
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...
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. Provide high quality, professional day-to-day execution of financi...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)**. Manager Cyber Technical, Technology Audit. Capital Ones Audit function is a dedicated group of professionals focused on delivering top...
This role will be involved in supporting auditors, IT staff and other audit key stakeholders in SOX audits. Interact directly with co-sourced internal auditors, external auditors, process owners and management. The SOX Manager is responsible for helping to manage the Companys Sarbanes-Oxley (SOX) co...
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...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Coordinate and develop ...
WHAT YOU WILL DO: Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes Lead and execute operational audits of manufacturing and retail locations of varying complexity to as...
We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives ...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...
Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration . Minimum 5 years of accounting, auditing, and/or related technical experience. Fi...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Finance (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on delivering top-...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies . That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity. Co...
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....
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Kearney & Company is seeking an IT Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Provide the first line of supervision to a team of audit professionals and support staff...
Elevate Your Career: Join Our Exceptional Audit Team and Drive Financial Excellence. Managing and leading audit engagements from planning to completion. Contributing to the continuous improvement of audit processes and methodologies. ...