We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establish consistent standards for audit execution while ensuring compli...
Internal Audit Senior Manager- Quality Assurance & Reporting. We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establ...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
Internal Audit Manager - Data Analytics (Automation & Technology). Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing. Internal Audit, Risk and Compliance Management experience with knowledge in aud...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
Proficient knowledge and experience with Audit Program and Auditing process. In this role, you will be responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers in a complex environment, and overseeing remediation processes. Oversee a team including a Senior...
Lead Internal Audit’s risk assessment and planning process to develop the internal audit plan across the Enterprise to ensure the plan is responsive to and aligned with the risk profile of the organization. Leading health care management company with over 5000 customers nationwide is looking for a S...
IT Audit Manager (multiple openings) in Foster City, CA to. Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting ...
Manage planning the scope for audits and selection/development of appropriate audit procedures. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. Oracle’s Business Assessment & Audit team (BA&A) is responsible for providing enter...
IT Audit Manager (multiple openings) in Foster City, CA to . Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
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 looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establish consistent standards for audit execution while ensuring compliance...
Prepare/review audit workpapers and provide timely communication on any findings. Minimum of 5 years of work experience in performing technology audits for SOX. Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX. Excellent written and verbal...
Audit Senior/ Manager to work in our financial services group. Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc. ...
Sr Manager, Risk Operations Process and Compliance Auditor – MP Seller Support Shared Services. We are seeking a highly skilled and detail-oriented Risk Operations Process and Compliance Auditor Manager to join our customer support team in an e-commerce marketplace environment. Bachelor’s degree in ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...