For larger audit reviews, manages an audit team responsible for completion of the audit work. The Markets Technology Audit team provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. Delivers on time high quality audit reports, Internal Audit ...
We have an exciting opportunity for a Manager, Corporate Audit!!! The Manager, Corporate Audit will be a key member of the FOX's Corporate Audit Department. Reporting to the Director, Internal Controls, the Manager, Corporate Audit will be responsible for execution and management of various componen...
Lead and mentor a team of audit supervisors and seniors providing guidance on audit methodologies risk assessment and best practices while fostering a collaborative and highperformance work environment within the audit team. Communicate audit findings recommendations and risk assessments to senior m...
Professional Practice Monitoring and Analysis Senior Manager -External. PPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportu...
This role is responsible for overseeing assigned audit areas as an Auditor-in-Charge (AIC) and executing audit strategies for various Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures, evaluating the control environment in accord...
Responsibilities: 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 Acts as Auditor-in-Charge (AIC) by overseeing audit testi...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
This role is responsible for overseeing assigned audit areas as an Auditor-in-Charge (AIC) and executing audit strategies for various Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures, evaluating the control environment in accord...
Are you an Audit Manager, looking to specialize in working with international clients?. This means you'll work with companies from across the world, in an environment staffed with colleagues from over 30 countries! You'll play a key role, in leading audits and managing client relationships. ...
Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning, conducting, and reporting IT audit projects; providing consulting services to the organization’s management and staff; and providing key input ...
Lead and mentor a team of audit supervisors and seniors, providing guidance on audit methodologies, risk assessment, and best practices while fostering a collaborative and high-performance work environment within the audit team. Communicate audit findings, recommendations, and risk assessments to se...
Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit teams in the development, implementation, and execution of advanced data analytics. Key objectives of the role include enhancing data analytics capabilities to integrate tools and resul...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
The Quantitative Finance Manager (QFM) will play a key role in developing and overseeing the execution of Corporate Audit’s enterprise-wide coverage of Artificial Intelligence and Machine Learning (‘AI’) models. Work closely with the Audit Director in the management of the Audit plan, including reso...
RSM is looking for a Audit Manager to join our Insurance team. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial ...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
Key Responsibilities- Lead all aspects of audit engagements from planning to fieldwork to reporting- Direct on-site visits at client locations to perform financial statement audits - Oversee junior staff and review their work to ensure compliance with auditing standards- Build relationships with key...
Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc. Contrib...
Assess process risks, set audit objectives, and design audit programs. You will work under the direction of the Head of Internal Audit to help the firm identify business risks, maintain the control environment, and identify opportunities for process improvement. After two years on the team, there ma...
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. Risk Advisor, Internal Audit (Manager) (Mult...
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 ...
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...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
We’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in exter...