The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Au...
A key aspect of the role is for the Senior Manager to leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations. Partner with the IA Leadership Team (LT), Chi...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phi...
A key aspect of the role is for the Senior Manager to leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations. Partner with the IA Leadership Team (LT), Chi...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise audit processes. Operating under professional guidance and demonstrating a high degree of independence, this role utilizes a technically sound understanding ...
As a dedicated Audit Manager you will lead and execute 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 oppo...
As an Audit Manager, you will play a pivotal role in leading and managing audit engagements for their local and international clients, ensuring the highest standards of quality and compliance. My client is a leading public accountancy firm specialising in providing comprehensive audit, tax, and advi...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. 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 transfo...
The Audit Manager will report test conclusions that impact the audit plan. Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER:. Inform the Engagement Manager/Partner regarding any audit an...
RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start. Provide timely, high quality client service that ...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. 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 tra...
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Tax Manager to come join our team. Minimum 5+ years in Public Accounting, preferably 1+ as a Manager. ...
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...
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 ...
Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT - US).We are curious and life-long lear...
Bank Operations Risk Internal Audit Manager. 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 methodolog...
RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start. Provide timely, high quality client service that...
Manage Audit Managers and Senior Audit staff. Operating under professional guidance and demonstrating a high degree of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and...
We have partnered with a mid-sized public accounting firm looking to hire an Audit Manager!. Supervise and review the work of audit team members to ensure audit procedures are effectively carried out and quality standards are met. Manage and execute audit engagements from planning to completion. Pro...
As an Audit Manager, you will play a pivotal role in leading and managing audit engagements for their local and international clients, ensuring the highest standards of quality and compliance. My client is a leading public accountancy firm specialising in providing comprehensive audit, tax, and advi...
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. ...
Actively contribute to the planning, performance, and successful completion of PYA clients’ employee benefit plans audits with a focus on defined benefit, defined contribution, and health and welfare plans. Supervise, train, and mentor seniors, staff, and interns on the audit process. Assist the Aud...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...