Review auditor work to ensure audits are comprehensive, audit findings have sufficient evidence, auditors have identified the root cause, and clear audit findings with senior leadership. The Audit Manager will be on the Quality Assurance Audit Programs team. As a people leader, the Manager, QA leads...
Auditor, Assurance (Audit Services) - Private Client Services (Manager) (Multiple Positions) ([redacted]), Ernst & Young U. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures i...
Internal Audit Manager - IT - (Hybrid, Seattle, WA) page is loaded. Internal Audit Manager - IT - (Hybrid, Seattle, WA). The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and i...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
We are looking for a Senior Audit Manager to join our management team. Coordinate the various phases of an engagement, including staff requirements, locations to be visited, and job planning and scheduling, with the senior manager or partner. Prepare and evaluate workpapers and determine whether the...
Auditor - Assurance - Audit Services - PC - Manager - Multiple Positions - 1507399. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data analytics to...
The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure compliance with regulatory and company requirements, risk identification and continuous improvement for the worldwide audit program. Senior Workplace Health & Safet...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
The FinOps Global Financial Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery audits to deliver financial savings throughout Amazon. Identify new audit concepts in existing audit areas as businesses change, scaling through standardizing where pos...
Were looking for an amazing Manager, RAAS Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Heres a summary of what Holland America Line is looking for in its Manager, RAAS Maritime Audit Services. Youll primarily responsible for assisting the Head of Marit...
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...
Review auditor work to ensure audits are comprehensive, audit findings have sufficient evidence, auditors have identified the root cause, and clear audit findings with senior leadership. The Audit Manager will be on the Quality Assurance Audit Programs team. As a people leader, the Manager, QA leads...
Manage and assist in coordination of audit efforts across audit teams, both internal and external to include review and assessment of third party vendors. Bay Equity) to include: planning audit timelines, assessment of financial statement risks/controls and support of developing business functions f...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
The Assurance Manager, you will be responsible for leading and managing multiple audit engagements, financial statement audits, compilations, ensuring projects are on time and within budget. Long standing CPA firm seeks an experienced Audit and Assurance Manager to join the practice. Requirements fo...
We’re hiring an IT Internal Audit Manager, who will help us execute complex technology audits and assessments to manage risks to DoorDash. Manager, IT Internal Audit on our Internal Audit team in our Finance organization. You will participate in the execution of the SOX and complex IT audits (includ...
What you bring Basic 8+ years of related experience Demonstrated understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Experience performing risk assessments and identifying key risks Relevant certification such as CFE, CIA, CIPP, CI...
The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. Lead and perform integrated and IT audit engagements of varying complexity through a...
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. You are a people leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You will...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
The Business Risk Intelligence, Analytics, and Report (BRIAR) team is looking for an experienced Software Development Manager to help us build a suite of high-value internal services and applications for the Internal Audit organization. As part of Internal Audit, the BRIAR team is responsible for cr...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to b...
Join Internal Audit Engineering and help scale the process of delivering audits to the Board of Directors. Apply robust technical judgment to optimize auditing workflows, judiciously scope requirements to identify high-value features, streamline processes, and increase efficiency. Lead discussions a...