The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of regulatory compliance audits based on identified risks. Contact with management regarding audit scope, status...
A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred. ...
We are looking for an Audit Manager for our organization to lead the auditing process. Ensure timely completion of audits and submission of reports to the auditing manager. As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and ...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
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 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...
Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. Manager, Supervisor, and Director. ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
KPMG is currently seeking a Manager, Contracts-Audit to join our Enterprise Commercial Contracting team. Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Apply a thorough understanding of ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
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 Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of audits based on identified risks. Contact with management regarding audit scope, status, and findings. ...
Due to the growth and volume of work we are looking to add an Audit Manager to the team to help better serve our clients. I'm also searching for Audit Seniors, Tax Managers, Tax Seniors, and a Sr. Tax Manager - If you're looking for something new, please send and updated resume and a good time to ch...
Audit Project Manager – Credit Risk. Audit Project Manager – Credit Risk for a direct hire opportunity with a financial services client. Conduct the complete audit life cycle for complex or high-risk audit components. Run a team focused on assigned audit. ...
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...
As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Internal Audit Manager - Technology Risk. We are seeki...
The Audit Manager is responsible for managing internal audit assignments throughout the Bank including operational, compliance, and financial audits, utilizing internal staff. The Audit Manager directs the activities of staff to ensure all assigned audits are appropriately staffed and completed in a...