The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. In addition to performing audits and validation work, the Audit Manager will pro...
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...
The Senior Audit Manager is a management position responsible to contribute to the development and execution of a robust Audit Plan, and direct audit activities with a particular focus on a product segment and/or risk type. Deliver audit reports, Internal Audit and Regulatory issue validation and bu...
We are seeking an Audit Manager to join our Financial Institutions Group in our Tampa, Florida office. Lead complex and large audits including planning, field work, control analysis and testing, substantive procedures, as well as identify and assist clients with business issues and reporting. Review...
The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support Citi's IA function in having an effective and efficient methodology which in turn supports the IA team deliver on its mandate. Understanding of I...
Manages the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure compliance with Credit Union policies and federal regulations. Reviews and signs off on audits, reviews and evaluations performed by d...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry ...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Experience with employee benefit plan audits. ...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry ...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. 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 tra...
Due to our growth, we are now adding an experienced Audit Manager who can join our team & be a leader in our office. We handle accounting, tax, audit, & consulting services for clients in various industries including Healthcare, Government, Non-Profit, Professional Services, Construction, Real Estat...
Bank Operations Risk Internal Audit Manager. 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 methodolog...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
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...
Experience performing internal audits, external audits, or applying audit, risk, or compliance skill in a complex operational and regulatory environment. Audit Manager - Enterprise Risk. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ...
The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. Understanding of Institute of Internal Auditors’ Internati...
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...
RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start. Provide timely, high quality client service that ...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...
The Audit Manager will oversee and conduct financial audits to ensure compliance with regulations and standards while managing audit processes, supervising team members, and promoting a culture of public service. Record audit test data and results to support conclusions in audit reports. Develop met...
If you are an experienced and motivated Audit Manager looking for your next job opportunity, we want to hear from you! Please submit your application or email. Strong expertise in accounting and auditing, with proven proficiency. Assign tasks and responsibilities to staff auditors. Deliver audits wi...
Important Notes from Hiring Manager. Minimum years of experience in IT, risk management, and/or IT audit required. Responsible for monitoring and managing risk and liaising with various entities for audits and supports control-testing efforts. Provides guidance to SIFMU and RISK Delivery with submis...