Basic Qualifications:Bachelor’s Degree or military experienceAt least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing)At least 3 years of experience in auditing information security (application security, ...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on...
Basic Qualifications:Bachelor’s Degree or military experienceAt least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing)At least 3 years of experience in auditing information security (application security, ...
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 ...
We take a comprehensive approach to help clients navigate through internal audit, risk, and control activities. IT risk management experience in professional services and/or specific relevant IT internal audit industry experience. ...
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...
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...
Internal Audit Associate Manager. Act as In-Charge and supervise the overall completion of the individual audits when assigned. Plan audits when assigned In-Charge responsibilities in new or more complex areas and can determine appropriate scope for reviews based on risk assessment. Develop audit sk...
Minimum of 5 years' experience in audit, audit support or audit remediation. We are currently seeking an IT Manager (Audit Support and Remediation) interested in a rewarding career supporting our Federal clients. Provided briefings to Managers and Senior Executives. FEDRAMP and audit training experi...
The ideal candidate for Internal Audit Manager role will be responsible for assisting with various audit projects, overseeing the audit process, review team members work, perform risk assessments, complete financial statements audits, assisting with reviews, compilations and reporting on financial p...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on...
We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives ...
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...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Mid-Atlantic Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and...
We perform a wide variety of federal contract audits to include incurred cost, business systems (accounting, purchasing and estimating), proposal, Cost Accounting Standards/Disclosure Statement, and a variety of real-time audits. Understanding of the DCAA contract audit manual and auditing procedure...
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of: IT strategy...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
As an Audit Manager, you will play a pivotal role in overseeing and managing the audit engagements within our firm. You will work closely with partners and senior management to develop audit strategies, execute audit plans, and deliver high-quality audit services to our clients. Your responsibilitie...
What We Are Looking For: We are seeking an experienced manager with 7-10 years experience in financial statement audit, internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense (DoD) Agency. Seven (7) or more years of federal government accountin...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...
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 Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and docu...
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...