As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...
A company is looking for an Internal Audit Senior Manager. ...
The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
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...
The Manager, Energy Audits as a member of Macy’s Energy Team, brings a robust operational and technical background essential for supporting facility initiatives focused on energy management. Additionally, the Manager, Energy Audits conducts surveys of existing buildings and recommends improvement st...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
The Manager, Energy Audits as a member of Macy’s Energy Team, brings a robust operational and technical background essential for supporting facility initiatives focused on energy management. Additionally, the Manager, Energy Audits conducts surveys of existing buildings and recommends improvement st...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
IT Audit Manager (multiple openings) in Foster City, CA to . Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting...
As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...
Audit Senior/ Manager to work in our financial services group. Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
Sr Manager, Risk Operations Process and Compliance Auditor – MP Seller Support Shared Services. We are seeking a highly skilled and detail-oriented Risk Operations Process and Compliance Auditor Manager to join our customer support team in an e-commerce marketplace environment. Bachelor’s degree in ...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
Prepare/review audit workpapers and provide timely communication on any findings. Minimum of 5 years of work experience in performing technology audits for SOX. Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX. Excellent written and verbal...
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...
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...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...