A company is looking for a Delegation Support Manager I (Remote). ...
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 d...
A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
Prepare draft audit report for the Chief Internal Auditor review, ensuring audit comments are factual, clear and concise. Under the direction of the Chief Internal Auditor, the Senior Manager’s will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Comp...
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...
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...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. Accomplish management responsibilities to provide day-to-day oversigh...
I am currently working with a large financial services firm to grow out their Audit team by adding an Audit Manager to their Data Quality team. Ideal candidates for this role have 6+ years of experience in Internal Audit and possess in-depth knowledge of Critical Data Identification. In this role, y...
Accomplish leadership responsibilities to provide day-to-day oversight of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing daily managem...
Supervises a team of audit resources to executive audit fieldwork and ensures audit testing and conclusions are well documented and supported. The Manager will be responsible for the planning, execution, and reporting of IT control testing, as well as coordination with External Audit and internal IT...
Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Management Audit Team. Lead/Manage audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance. Audit experience at...
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...
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. ...
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...
The Senior Manager – IT Internal Audit position will support the development and execution of the annual audit strategy. IT audit experience within Public Accounting or Internal Audit. Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for th...
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...
This position is responsible for managing audits, project and audit coordination related to our Medicare business; coordinating audits by regulators and other government agencies; coordinating work of independent auditors for the annual financial statement review and SOC reviews; meeting with execut...
RSM is looking for a driven Audit Manager to join our National Real Estate Practice teams. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditin...
The Audit Manager - Consumer Compliance is responsible for overseeing assigned areas of audit work, acting as Auditor-in-Charge (AIC), and executing the audit strategy for Lines of Business (LOBs). Audit Strategy Execution: Oversee the application of risk-based auditing by defining audit scope, deve...
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...
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...
The Healthcare Practiceis seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. Managers in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on a wide variety of technology related topics, including:. Managers partner with our c...
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...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...