In terms of organization hierarchy, the Internal Audit Manager represents the third line of defense and works with external auditors, risk and compliance (second line of defense), and the first line of defense (the business). The Internal Audit Manager will have a direct reporting line to the Audit ...
A&A acts as BCG's Internal Audit team, and the six core areas of focus for team include geographic risk reviews, functional / shared services reviews, advisory efforts, data & analytics, spot checks, and remediation. An academic degree in a relevant discipline: accounting / auditing, complia...
For audits conducted by external auditors, lead coordination and communication activities between internal stakeholders and auditors to ensure audits fulfill business needs. The Senior Manager, QA Audit GCP/GLP/GVP is responsible for actively supporting the implementation of quality initiatives and ...
Senior Manager, Audit and Advisory Services. The Senior Manager is accountable for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth and retirement related business functions. The Seni...
Ameriprise Financial is looking for an IT Audit Manager to join the team. Auditors to improve basic audit skills and business knowledge. The individual in this role will plan and execute basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA co...
The Associate Manager, Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk reviews, and advisory and special projects. The directive of Audit and Advisory Services is to provide independent and objective assurance and ...
We are seeking a highly skilled and motivated Audit Manager to join our team in Norfolk County, MA. If you meet the qualifications and are interested an Audit Manager role, please submit your resume to. This is an excellent opportunity for someone with a strong background in auditing and finan...
The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and timely delive...
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 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 Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
The Life Science Audit Manager role will be based out of our. Withum is seeking a Manager to join our fast growing and well established national firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of sta...
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...
Audit Manager $155,000k/yr - Hybrid Set up. Manage audit project hours and engagement risks, and resolve audit findings. Join a specialized audit team. Lead and execute IT audits, including IT General Controls and application control testing. ...
Audit Manager $155,000k/yr - Hybrid Set up. Manage audit project hours and engagement risks, and resolve audit findings. Join a specialized audit team. Lead and execute IT audits, including IT General Controls and application control testing. ...
Audit Manager - Hybrid Set up $145/k + bonus. Join us as an Audit Managerin a hybrid setup with a competitive salary of up to $145K plus a 10-15% bonus. The role offers exposure to a broad range ofrisk-based audits, focusing on consultative and analytical work, including ITaudits and data analytics....
The Senior Audit Group Manager of the U. Financial Risk Management team leads and develops a team of FRM audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. People Manager role that general...
IT Audit Manager $145,000/year + 10% bonus. Present audit findings to Executive Management, the Board, and Audit Committees. If you're a creative,forward-thinking audit professional with a passion for risk management and dataanalytics, this could be the perfect role for you!. Participate in or lead ...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
A prestigious public accounting firm is looking for an Audit Manager to lead audits for a diverse range of clients in healthcare, manufacturing, and financial services. Audit Manager - Public Accounting - Boston. Lead audit engagements from planning to completion. Review and finalize financial state...
Schneider Electric has a meaningful opportunity for an Internal Audit Manager in Boston, MA in a hybrid role (2 days per week on-site, up to 5 days per week during audit assignments) to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Bes...
Audit Manager - Hybrid Set up $145/k + bonus. Join us as an Audit Managerin a hybrid setup with a competitive salary of up to $145K plus a 10-15% bonus. The role offers exposure to a broad range ofrisk-based audits, focusing on consultative and analytical work, including ITaudits and data analytics....
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 ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...