Audit Manager: salario promedio en Reston, VA in 2024
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Manager, Cyber Risk & Analysis - Technology Audit (Hybrid)
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Informat...
Project Manager I-Lending Audit Team
Coordinates with Business Units to ensure corrective actions are implemented timely to address recommendations resulting from external audits and exams. Tracks, reports on, and follows up on corrective actions and remediation efforts identified by internal/external auditors. ...
Senior Audit Manager - Credit Risk Portfolio Reviews
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Audit Manager
Team members are afforded the opportunity to work on audit assignments in a vast array of industries; something not offered in many larger firms. This position involves working with a team of professionals on audit engagements; working directly with individuals and business owners; research and prob...
Internal Audit Manager - New York
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
Audit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid)
Audit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid). Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Capital One’s Audit function is a dedicated group of professionals...
IT Audit Manager
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
INTERNAL AUDIT - REPORTING & PROGRAM MANAGER, STRATEGIC INITIATIVES
You will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices. You will also be responsible for developing and implementing other departmental-wide programs...
MANAGER, FEDERAL INTERNAL AUDIT & ENTERPRISE RISK (TS/SCI + POLY)
Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice. Provide high quality, professional day-to-day execution of financi...
IT AUDIT MANAGER, CUSTOMER TRUST AUDIT AND OVERSIGHT
We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas for Amazon Advertising. Develop and own strategic initiatives to ...
AUDIT MANAGER | GOVCON
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
FSO AUDIT - BANKING AND CAPITAL MARKETS - MANAGER - MCLEAN OR PHILADELPHIA
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
CONSUMER LENDING AUDIT SENIOR MANAGER (HYBRID)
Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the ...
Senior Audit Manager, Finance (Hybrid)
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
Manager, Internal Audit
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
Senior Audit Manager, State & Local Government
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
Audit Manager, Compliance (Hybrid)
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Risk Adv - Int Audit - Process and Controls - Banking - FSO - Manager - Multiple Positions - 1500486
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
Audit Manager | GovCon
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
Sr. Manager Cyber Technical, Technology Audit
Manager Cyber Technical, Technology Audit. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Technology Manager with experience in technology, cyber and information security analysis interest...
Accountant - Retail & Operations Audit Manager
WHAT YOU WILL DO: Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes Lead and execute operational audits of manufacturing and retail locations of varying complexity to as...
Federal Audit Manager
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Audit Manager
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager - Nonprofit
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...
Audit Manager - Public
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Coordinate and develop ...