Key Responsibilities:Methodology Governance - Assist in maintaining a dynamic Change Assurance Methodology through collaboration with audit teamsProject Management - Assign, supervise, and review audit projects, provide feedback, and conduct special projectsAudit - Develop and execute audit procedur...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Additional duties include: Provide the first line of supervision to a team of accounting profess...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
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 focuse...
A company is looking for a Digital Audit Manager. ...
Audit Manager - Risk Management (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audi...
Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit an...
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...
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. ...
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...
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...
Sector Senior Audit Manager or Senior Manager. The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, fieldwork, and “wrap-up” stages of an Audit client engagement. In this ro...
IT Audit, Cybersecurity & Risk Senior Manager. Oversee the development of audit programs and the execution of IT internal audits and IT control assessments in the areas of:. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cyber...
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...
Assistant Manager - Income Audit(. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for, the correct procedures have been followed and that all daily income that ...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis - Technology Audit (Hybrid). Capital One’s Au...
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...
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...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Risk Management (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Capital One is seeking an energetic, se...
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...
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...
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...
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...
We are looking for a Manager for our Counterparty Risk & Compliance (CRC) group’s Audit team. The Audit Team within Counterparty Risk & Compliance performs operational audits of Freddie Mac’s Multifamily Seller/Servicers annually to assess their compliance with contractual eligibility, loan originat...