The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. Performs scoping for individual regulator...
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice, focusing on Internal Audit, Internal Controls, and Regulatory Compliance. Prepare Audit Committee presentations and attend Audit Committee meetings when necessary. Oversee internal audit a...
The Internal Audit and Compliance team is responsible for executing Ginkgo’s internal audit process associated with internal controls over financial reporting (aka SOX 404), developing and executing a risk-based audit plan, ownership of the Company’s Foreign Corrupt Practices Act compliance program ...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
Schneider Electric has a meaningful opportunity for an Internal Audit Manager in Boston, MA in a hybrid role (2 days per week on-site, up to 5 days per week during audit assignments) to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Bes...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC , complex partners capital structuring, sophisticated investment valuation modeling and other areas unique to the investment compan...
As an Audit Manager with a focus on IT, you'll be part ofa dynamic team, contributing to risk-based audits and the development of globalbest practices. Hybrid Audit Manager $155k/yr + 20% bonus. Develop audit programs, document processes, and write audit reports for senior management. Join our inter...
The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. We are seeking a candidate with Big 4 (or equivalent) public accounting audit experience to join and help lead our rapidly growing New England Portfoli...
We are looking for both an Audit Senior and Audit Manager for our growing firm! This role will be responsible for overseeing audits, providing assurance services, and managing client relationships in public accounting. Prepare and review audit workpapers, financial statements, and other audit delive...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
Manage all phases of the audit process, including communication with clients, audit planning and scope, audit programs, fieldwork, review of deliverables and workpapers, and writing the audit report;. IT AUDIT MANAGER, Financial Affairs, Internal Audit Office. Boston University's Internal Audit & Ad...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
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...
Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for planning and leading audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX, and MAR audits, etc. The team is supplemented...
Bank Capital Market Internal Audit Manager. Bank Capital Market 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 transfo...
As an Audit Manager with a focus on IT, you'll be part ofa dynamic team, contributing to risk-based audits and the development of globalbest practices. Hybrid Audit Manager $155k/yr + 20% bonus. Develop audit programs, document processes, and write audit reports for senior management. Join our inter...
Join us as an IT AuditManager and be part of an exceptional team that focuses on innovativeand consultative audit practices. IT Audit Manager $150-160k/year - Hybrid Setup. Senior or Manager level in IT Audit. Conduct risk-based IT audits and special projects. ...
Join us as an IT AuditManager and be part of an exceptional team that focuses on innovativeand consultative audit practices. IT Audit Manager $150-160k/year - Hybrid Setup. Senior or Manager level in IT Audit. Conduct risk-based IT audits and special projects. ...
This Audit Senior Manager role will be based out of our. Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service. Overseeing the day-to-day operations of the audit engagement from staffing, planning, ris...
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...