The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
A company is looking for an Audit Project Manager I - Corporate Reporting. ...
Senior Manager, SOX Coordinator. Facilitate meetings with internal and external auditors and oversee PBC collection processes. ...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Senior Manager, SOX Coordinator. Facilitate meetings with internal and external auditors and oversee PBC collection processes. ...
A company is looking for a Healthcare Quality Audit Manager. ...
The IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professio...
Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-18-month audit plan. The Corporate Au...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. If you're serious about auditing and ready to take on some of our clients' most complex issues, this role is for you. ...
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...
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 ...
The Corporate Audit Services Audit Project Manager 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 is expected to monitor progress of audit engagements against...
Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance w...
Manager, Internal Audit, USG Compliance Audit. The Audit Lead (USG Compliance) position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through planning and performing audits and special projects across the RTX businesses. The Internal Au...
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...
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. ...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
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. ...
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 ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
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...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
The Internal Audit Manager will be responsible for managing the Internal Audit Department's resources in an effective and efficient manner for the professional and timely completion of assigned audit engagements set forth by IDEA Public Schools’ annual audit plan. The Internal Audit Manager will rep...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...