Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Informat...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff an...
A company is looking for an Internal Audit Senior Manager. ...
We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas for Amazon Advertising. Develop and own strategic initiatives to ...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice. Provide high quality, professional day-to-day execution of financi...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the ...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)**. Manager Cyber Technical, Technology Audit. Capital Ones Audit function is a dedicated group of professionals focused on delivering top...
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 Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
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...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Finance (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on delivering top-...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies . That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity. Co...
Elevate Your Career: Join Our Exceptional Audit Team and Drive Financial Excellence. Managing and leading audit engagements from planning to completion. Contributing to the continuous improvement of audit processes and methodologies. ...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...
Located in Northern Virginia, our client is seeking an Audit Manager to lead a variety of Performance, Risk, and Operational Audits and engagements for diverse government clients!. In the role of Audit Manager, you will work closely with client leadership to address audit-related issues and suggest ...
Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff an...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration . Minimum 5 years of accounting, auditing, and/or related technical experience. Fi...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...