A company is looking for an Internal Audit Senior Manager. ...
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. ...
A company is looking for a Healthcare Quality Audit Manager. ...
Our client a leading public accounting firmis looking for Korean Bilingual Audit Manager in Englewood CliffsNJ. Job title: Korean BilingualAudit Manager. Our firm is rapidly expanding and weare searching for a dedicated Audit Manager who is passionate aboutpublic accounting and eager to advance thei...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
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 ...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. As a Manager, you’ll partner with our clients to s...
A typical day as an Audit Manager in Denver, CO. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback in order to develop the audit practice. Provides mentoring and technical training...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
As an EBP Audit Manager your expertise will be keyin driving the quality and efficiency of our audits. Our client a leading public accounting firmis looking for Korean Bilingual EBP Audit Manager in EnglewoodCliffs NJ. Jobtitle: Korean Bilingual EBP Audit Manager. Our distinguished accountingfirm is...
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...
Innovative and growing firm is looking for an Audit Manager!. We are seeking a highly motivated and experienced Audit Manager to join our dynamic team in the finance industry. Strong understanding of Audit Accounting and financial statement audits. If you are a highly motivated and experienced Audit...
This position is vital to Gates because, as part of the Internal Audit function, you will assist in the oversight and monitoring of controls across all locations and operations. Assist with the annual risk assessment process and development of the internal audit plan, including the scoping and strat...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
This Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to a Team Manager, BP Audits and SOX Compliance. The SCO is looking for a Manager to support the Business Process (BP) portions of the ICFR and ICOC Assessment...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
This Team Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of the...
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. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
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...
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...
Auditor, Assurance (Audit Services) (Manager). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with GAAS, including PCAOB rules and regulations, for private and pu...
The Audit Manager will be responsible for the management and coordination of external audits, as well as remediation of potential corrective and preventive actions (CAPAs). Lead and/or assist activities in the areas of Internal Quality Audits, CAPA, Quality Management Reviews, and Quality Audits. Ho...