A company is looking for an Internal Audit Manager in New York, NY, USA. ...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager- Cybersecurity is expected to...
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...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
Act as a key liaison for external auditors and manage the audit process. The successful candidate will be responsible for overseeing our internal controls, ensuring compliance with SOX, conducting risk assessments, and executing other audit-related tasks. Oversee and manage the internal auditing pro...
Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and construc...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Actively contribute to the planning, performance, and successful completion of PYA clients’ employee benefit plans audits with a focus on defined benefit, defined contribution, and health and welfare plans. Supervise, train, and mentor seniors, staff, and interns on the audit process. Assist the Aud...
As a Corporate Audit Manager, you will help to ensure our policies and procedures are executed, offering solutions and guidance. Public accounting audit experience required; prior SOX compliance audit experience preferred. Plan and execute operational and financial audit procedures related to our ho...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
We're looking for a remote Audit Manager to perform financial statement audits and attest Employee Benefit Plans (EBP) engagements for top CPA firms across the United States. Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on EBP audit...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
The T3 Pensions team is growing and looking for individuals with interest or experience in public company pension plan sponsor audits and/or employee benefit plan audits. Leading fieldwork, managing performance, and managing audit flow of a specific complex audit. Coaching internal EY engagement tea...
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e. Lead complex audit projects that are horizontal in nature and supervise staff in the comp...
As a Truist Senior Audit Manager -cybersecurity you will lead in-depth technical audits of the organization's cybersecurity domains, controls, policies, and governance to assess and enhance the effectiveness of the organization's cybersecurity program and provide actionable recommendations to mitiga...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
Access a network of audit professionals at other financial institutions, public accounting firms, and professional associations to enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of potential ...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Performing complex audits and reviewing financial statement audits, benefit plan audits, reviews, and compilations. Business Assurance Managers are responsible for (but not limited to):. Assisting Senior Managers, Directors and Partners with consulting projects. Identify problem areas and client iss...
Assists in maintaining appropriate staffing levels for the audit; leverage the resources and abilities of the audit team to maximize all recovery opportunities; assists in directing the work and processes of the team; provide consistent and constructive feedback to help increase effectiveness at the...
The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Execute audit work in line with established auditing standards and internal guidelines. Facilitate or assist in the audit reporting process by drafting well-articula...