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...
The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Execute audit work in line with established auditing standards and internal guidelines. Facilitate or assist in the audit reporting process by drafting well-articula...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
As part of our team, you're made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As the Audit Manager, you will support the Senior Audit Manager with day-to-day management of audit engagements and the audit team. The Audit Manager reports to a Senior...
A company is looking for a Digital Audit Manager. ...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC 946, complex partners' capital structuring, sophisticated investment valuation modeling and other areas unique to the investment co...
We are looking for an Audit Manager to join our Audit, Assurance, and Accounting Department in our Braintree office. As an Audit Senior, you will be responsible for providing excellent client service. Perform and assist with audits, reviews, and compilations for clients in various industries. Develo...
Bank Credit Risk and Validation Internal Audit Manager. Bank Credit Risk and Validation Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Providing clients with advice to improve and optimize internal controls, enhanc...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
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...
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. The Assurance Experienced Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of ...
We’re seeking a future team member for the role of Director, Audit Manager (Modeler) to join our Internal Audit team. Demonstrates these skills through advanced analysis of business processes and issue identification, as well as discussions with the audit manager and auditees. Demonstrates understan...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
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...
Develops audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner. Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely m...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
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...
As an Audit Manager with a focus on IT, you'll be part ofa dynamic team, contributing to risk-based audits and the development of globalbest practices. Hybrid Audit Manager $155k/yr + 20% bonus. Develop audit programs, document processes, and write audit reports for senior management. Join our inter...
This Audit Senior Manager role will be based out of our. Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service. Overseeing the day-to-day operations of the audit engagement from staffing, planning, ris...
Manage audits with timely completion and communicate progress and results of audit work throughout the audit engagement to auditee andAVP/Senior Audit Manager Information Systems. TheInformation Systems Internal Audit Manager will assist in the annual risk assessment and corresponding planning proce...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...
The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. Performs scoping for individual regulator...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Consumer Products Assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all requi...