The position is responsible for Internal Audit Professional Practices and the administration of FNB's Internal Audit department standards, methodology, and Internal Audit quality assurance and improvement program (QAIP) in accordance with the IIA's International Professional Practices Framework and ...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being audited. Lead and drive Audits of dynamic transformation programs across the global organization through innovative...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager)(Multi...
Oversee successful execution of audits, in line with audit department methodology and professional standards. Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass on to the w...
Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, wh...
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...
As an Internal Audit Manager Sr. PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of ...
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...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Qualifications for Audit Manager:. ...
As Internal Audit Manager, you will be responsible for overseeing and conducting audits to ensure compliance with financial regulations, operational standards, and internal policies. Assist in preparing the annual risk assessment, support audit plan development, and periodically report to the Head o...
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...
Audit Senior or Audit Manager - Remote or Hybrid - Great Work/Life Balance - Top 10 CPA Firm. If you are an Audit Senior or Manager with at least 2 years in public accounting, then please read on…. Based in Chicago, we are a national CPA firm offering a unique opportunity for Audit professionals loo...
Qualifications for Audit Manager:. ...
If you are an Audit Senior with 2+ years of experience in public accounting, then please read on…. ...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Oversee successful execution of audits, in line with audit department methodology and professional standards. Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass on to the w...
The IT Audit Manager – Internal Audit will lead the planning and execution of the company’s comprehensive ITGC-SOX program, including managing the SR IT Internal Auditor and external co-source resources. IT Audit Manager – Internal Audit. Additionally, this role will assist in managing the Internal ...
Performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited. Asset Servicing, Digital and Corporate Trust Team within Internal Audit. Manages all a...