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...
The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to handle complex tasks autonomous...
Weaver's Audit Investment Funds (IF) practice is looking for an Audit Manager to join their growing team. A Weaver Audit Investment Funds Manager is a driven team leader who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates a...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal A...
RSM is looking for an Assurance Manager to join our Industrial Products assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. ...
The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support Citi's IA function in having an effective and efficient methodology which in turn supports the IA team deliver on its mandate. Understanding of I...
The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against...
The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber/ IS domain. Implement integrated auditing concepts and t...
Join us!Job Description:This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evalua...
We are seeking an Audit Senior Manager to join our Governmental Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit...
As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. No matter when or where, you will have the support you need to thriveRepresenting Grant Thornton at recruiting and professional networking eventsBuilding your tec...
The Senior Audit Manager role is a Cyber/InfoSec people manager position within Internal Audit team focused on providing oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber/IS domain. Implement integrated auditing concepts and tec...
We are seeking an Audit Manager to join the Commercial Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engageme...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Weaver is looking for an Audit Manager to join our growing Commercial Audit team. A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager wo...
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...
A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate...
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...
One of Vaco’s publicly traded $1B Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion. Ideal candidate will have 5 years blended SOX and Operational Audit experience. Conduct audits of assigned areas to ensu...
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...
The Internal Audit Manager will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Deliver on-time, high-quality audit reports that require limited revision by audit management. Proactively communicate with senior members of the audit team ...
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...
Conduct financial audits, operational audits, compliance audits, special request audits, process reviews, and quarterly follow-up audits. As a Manager for Internal Audit, you will undertake organizationally strategic and complex audits in a challenging environment, and provide significant input to t...