Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
Center 1 (19052), United States of America, McLean, VirginiaAudit 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 On...
The Audit Manager will oversee a portfolio of audit and assurance assignments, including but not limited to audits for charities, solicitors, and various commercial entities. TPF Recruitment, the South-East's leading accountancy practice recruiter, are seeking an experienced Audit Manager on behalf ...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. Center 1 (19052), United States of America, McLean, Vi...
The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles). The knack for evaluating audit risks and communicating potential risks to a Partner. Willingness to oversee audit, review, and/or compila...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. Manager, Audit Practices - Government Relations. Capital One's Au...
The Audit Manager will oversee a portfolio of audit and assurance assignments, including but not limited to audits for charities, solicitors, and various commercial entities. TPF Recruitment, the South-East's leading accountancy practice recruiter, are seeking an experienced Audit Manager on behalf ...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Experience working with MRAs, Regulatory deliverables, Consent Orders, Audit, or Issues Management. Any Risk or Audit certifications (CISA, CISSP). ...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
This position, Senior Manager, Bank Audit, will lead and/or execute retail and commercial bank audits, including the supervision of audit staff on related audit engagements. Corporate Audit Services (CAS), the Internal Audit function is a dedicated group of audit professionals focused on delivering ...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
The Audit Manager will oversee a portfolio of audit and assurance assignments, including but not limited to audits for charities, solicitors, and various commercial entities. TPF Recruitment, the South-East's leading accountancy practice recruiter, are seeking an experienced Audit Manager on behalf ...
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...
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...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
This position involves project management of code compliance projects, including reviewing plans, providing technical support, conducting inspections, monitoring project process for performance and budgetary conditions, proposal preparation, as well as attending project site meetings and assisting w...
The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits. The Senior Auditor position performs inquiry, walkthrough and test work in accordance with audit procedures to determine the nature of operations ...
Are you driven by a passion for customer satisfaction? Do you thrive in a fast-paced, high-pressure environment? Join us as an Operations Manager Trainee and embark on a dynamic learning journey. You'll receive mentorship to develop skills and advance from Operations Manager to Area Vice President i...
Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other projects; plan and scope internal audit engagements, including development of testing approach and audit program steps and help to ensure audit engagements are adequately and appropriately...
KPMG is currently seeking a Manager / Senior Manager to join our. Global Compliance Management Services. Collaborate with and guide internal teams and clients through transition and execution of corporate compliance engagements, including the data and technology strategy to be deployed. Additional R...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
The Workforce Manager & Operations Analyst is a key member of the Operations team supporting the Five9 Workforce Optimization tool, data analytics, client reporting, operational efficiency projects and problem resolution. Workforce Manager & Operations Analyst. This individual will interface on a re...
The School of Medicine’s largest department, Internal Medicine, is recruiting a Director of Operations to provide operational management and support to the department’s 11 sub-specialty divisions, which are fundamentally supported by nine Associate Administrators. Bachelor’s degree plus a minimum of...