A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Employee Benefit Plans team. An Audit Manager works closely...
A company is looking for an Audit Ops Manager for its system of quality management (SOQM). ...
Bank Credit Risk and Validation Internal Audit Manager. Bank Credit Risk and Validation Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Providing clients with advice to improve and optimize internal controls, enhanc...
Min 4-7+ years Public Accounting 7 Audit Exp, CPA or EA. If you have 4+ years of Audit experience w/ a CPA/EA and are currenting working at a CPA firm, please send your resume to. Lead and manage the overall audit process for clients, including planning, execution, and reporting. Provide guidance an...
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 department. Center 1 (19052), United States of America, McLean, Vi...
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...
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...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Could you be our next FinOps Audit Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team!. Under the direction of Head of Internal Audit, you will be responsible for assisting in the execution of the annual internal audit plan, development of audit universe, perform...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Treasury business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as det...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
The Senior Manager, Internal Audit will lead workstreams for Business Process audit to support the Company's ongoing compliance activities associated with Sarbanes-Oxley (SOX), risk management initiatives, and other state and federal regulatory requirements. Develop audit plans, including conducting...
Deliver on-time, high-quality audit reports that require limited revision by audit management. Proactively communicate with senior members of the audit team and line of business senior management regarding the status of audits and potential issues identified. Audit engagements and coordination of au...
IT/IS) audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Experience performing internal audits, external audits, or applying audit, risk, or compliance...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. 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 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 a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Executes audit testing is done timely and within conformance to audit policies, standards, and procedures. Also, will work with team to provid...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to b...
As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team memb...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager - Finance (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Commi...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...