Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Executes audit testing is done timely and within conformance to audit policies, standards, and procedures. Also, will work with team to provid...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This Audit Manager position will be responsible for planning and execution of audits associated with Capital One's various credit risk management functions and related activities, including Corporate...
Could you be our next FinOps Audit Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team!. Under the direction of Head of Internal Audit, you will be responsible for assisting in the execution of the annual internal audit plan, development of audit universe, perform...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager, Payments/Retail Bank (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager, Financial Services (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's A...
Executes audit strategy for the sound application ofriskbased auditing by defining audit scope and audit programs anddrafting audit reports leveraging automation and innovative methodsin a timely and highquality manner. This job is responsible for overseeing assigned areas ofaudit work acting as an ...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Financial Crime Audit Senior Manager. Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other relevant professional certification. Prior financial services internal aud...
The Senior Manager, Internal Audit will lead workstreams for Business Process audit to support the Company's ongoing compliance activities associated with Sarbanes-Oxley (SOX), risk management initiatives, and other state and federal regulatory requirements. Develop audit plans, including conducting...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
Could you be our next FinOps Audit Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team!. Under the direction of Head of Internal Audit, you will be responsible for assisting in the execution of the annual internal audit plan, development of audit universe, perform...
Oversee the Senior and Staff Auditors on the team. Identify, develop, and document criteria for financial and operational audits. Some travel for internal audit/ SOX, when necessary. ...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Plano 3 (31063), United States of America, Plano, TexasAudit Manager, Financial Services (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on delivering...
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...
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 ...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Genesis10 is currently seeking an IT Audit Senior Audit Manager - Financial Crimes with our client in the financial industry located in Plano, TX and Dallas, TX. Audit Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit...
As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Executes audit testing is done timely and within conformance to audit policies, standards, and procedures. Also, will work with team to provid...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on the energy industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Senior Manager! This is a great op...
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...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and control issues, documenting work performed, composing summary memos, ...