The Senior Tax Manager of the State Income Tax Audit team is responsible for managing an inventory of Verizon state income tax and franchise tax audits. This person will work to understand applicable law, detail facts, develop audit strategies, and negotiate favorable audit settlements. Experience w...
Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager ...
We're seeking a future team member for the role of Director, Audit Manager- Treasury Services & Pershing. Perform risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks, and other exposures in the area of the company ...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Be part of a team of professional auditors responsible for audits with a focus on Corporate Treasury in the U. Conduct periodic meetings with business to provide updates on audit results and status of open audit issue. Execute on US RBC audits for Interest Rate Risk and Liquidity and other support f...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Input twice per year (June and December), into the company’s internal audit tool (Team Central), the updated results of each audit item and include documentation supporting the progress or close out of each audit item. For all scheduled internal audits, provide support guidance for the audited...
As Manager, Internal Audit Learning and Support, you will provide delivery, administration, and facilitation support for the U. Internal Audit Learning & Development (L&D) strategy to strengthen people and organizational capabilities and performance, as part of the multi-year transformation of RBC I...
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 ...
Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. Globally, Internal Audit has ...
MANAGER OF AUDIT SR- RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk...
The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The En...
We’re looking for an Audit Manager with experience in The Financial Services industry, As an. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should ha...
The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...
Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the regular and ad hoc...
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...
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...
Manager will assist the Executive Director, Directors and the Senior Manager of Special Projects in providing support regarding department operations related to: Audit Committee presentations, audit planning process, Quality Assurance and Improvement program, audit observation tracking and follow-up...
We’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in exter...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on various commercial clients. Withum’s Auditing and Attest En...
As an Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Audit Manager to join their dynam...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Position will leverage expertise in advanced data analytics, data management, business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in the plan. Leads the development, delivery, and utilization of data analytics during audit engagemen...
The Manager assists with the management of Internal Audit’s relationship with the company’s external auditors and coordinates numerous facets of the integrated audit, including SOX compliance and year-end audit assistance. The IT Audit Manager contributes to the establishment of audit strategies and...
The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...