A company is looking for an Internal Audit Manager (Hybrid) for a remote position. ...
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...
A company is looking for a Senior Audit Manager in Bank Operations and Compliance. ...
Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e. We're building a Cybersecurity Audit function for the future and looking for high-energy talent to jo...
A company is looking for an Audit Project Manager I or II - Regulatory Reporting. ...
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 Audit Manager to join our Lending team. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial s...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. Training, mentoring and managing team members in audit processes. ...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
We are seeking a proactive and self-motivated Accounting and Assurance Manager to join our Phoenix or Tucson Audit team. Accounting & Auditing - Investment Advisory. ...
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...
For audit manager positions (1) CPA and five to seven years of progressive audit experience in public accounting;. Growing CPA firm in North Scottsdale in Arizona is looking for an Audit Manager with a very flexible remote/hybrid schedule. The Audit Manager is responsible for all phases of project a...
As a dedicated Audit Manager, you will lead and implement complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Identifies control weaknesses and o...
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
In addition, you will lead engagements as Auditor-In-Charge (AIC) on integrated audits with IT, compliance, and analytics audit partners. Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. You wil...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
Certified Energy Manager (CEM) orCertified Energy Auditor (CEA)preferred. ...
The Broker Dealer Asset Management (BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit activities covering BDAM focused on key application risks and controls. Reporting to a Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for ...
The Audit Manager will lead and oversee the internal audit processes, ensuring the effectiveness and efficiency of our operations, compliance with regulatory requirements, and the accuracy of financial reporting. We are seeking an experienced and detail-oriented Audit Manager to join our client's dy...
The firm has a need for a solid Audit Manager due to growth. This is a great opportunity to get into a new expansion firm at the ground floor for those Audit Manager that want to make Partner. ...
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...
NFP Audit Manager - Nonprofit Niche, Entertainment, Movie Studios!. If you are an Audit Manager with Non-Profit experience looking to enjoy a promising work-life balance, then please read on. ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...