Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
A company is looking for an Internal Audit Senior Manager. ...
Expert knowledge of the professional practice of internal auditing, ideally demonstrated by. ...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
A company is looking for a Digital Audit Manager. ...
This position supports the Internal Audit team, specifically focusing on supporting audits over the Banks regulations, compliance risk management and integrated audits of the compliance risk and the compliance risk management program (i. This role will manage regulatory compliance audits performed b...
Familiarity with standard auditing practices and procedures and the ability to apply them to each project assigned. Good interpersonal skills including the ability to interview individuals associated with the subject of an audit. Knowledgeable in the use of computers to document and record audit fin...
This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk management and integrated audits of the compliance risk and the compliance risk management program (i. This role will manage regulatory compliance audits performed ...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry ...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
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...
Preferred Skills/Experience Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA) Knowledge of Institute of Internal Auditors (IIA) Standards, Federal Reserve SR 13-1, and other applicable standards Financial services/i...
As a Public Accounting Audit Senior, you will be responsible for managing and executing audit engagements, leading audit teams, and providing expert guidance to clients. Audit manager for midsize CPA firm. A Public Accounting Audit Senior plays a crucial role in a public accounting firm, where they ...
The Audit Manager will oversee and conduct financial audits to ensure compliance with regulations and standards while managing audit processes, supervising team members, and promoting a culture of public service. Record audit test data and results to support conclusions in audit reports. Develop met...
EisnerAmper is seeking a Director to provide growth and oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong w...
A company is looking for a Senior Operational Auditor. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for a Customer Project Manager. ...
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
Key Responsibilities:Manage and coordinate financial statement audits for the organization and its affiliatesReview monthly financial statements and internal control proceduresServe as the primary liaison with external audit firmsQualifications and Requirements:Bachelor's Degree in Accounting or Bus...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
A company is looking for a Manager of Mainframe Operations. ...
A company is looking for a Senior IT Internal Auditor. ...