The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
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 ...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
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...
Senior Manager of Business Audits. Senior Manager of Business Audits. Help refine audit procedures, policies, and quality assurance standards to maintain a high level of audit excellence. At least 7-10 years of audit experience, including 3-5 years in a senior internal audit role. ...
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...
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...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Internal Audit Manager - Technology Risk. We are seeki...
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 ...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
We are looking for an Audit Manager to join our Audit, Assurance, and Accounting Department. As an Audit Manager, you will be responsible for providing excellent client service. Identify key audit risk areas, design overall Audit approach and provide potential conclusions to Partners and Quality Con...
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...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
We are looking for a foreign medical graduate ( ONLY), Spanish, English speaker, and or other languages with an excellent work ethic in Miami Florida geographical area.Open position night shift/or day shift schedule available:.A full-time job 8 hrs shift ---m-f : 05pm est- 100am est ( 40hrs/week or)...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
If you are an experienced and motivated Audit Manager looking for your next job opportunity, we want to hear from you! Please submit your application or email. Strong expertise in accounting and auditing, with proven proficiency. Assign tasks and responsibilities to staff auditors. Deliver audits wi...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
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...
Audit Manager for our banking client. The Audit Manager directs the activities of 2-3 staff and must provide objective assurance on the effectiveness of the company's risk management activities to help ensure key business risks are being managed appropriately and that the system of internal control ...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
The Audit Manager is responsible for managing internal audit assignments throughout the Bank including operational, compliance, and financial audits, utilizing internal staff. The Audit Manager directs the activities of staff to ensure all assigned audits are appropriately staffed and completed in a...
Manager, IT Audit reporting to the Director, Audit. Experience applying knowledge of IT, GRC, and audit concepts, frameworks, and/or techniques from COSO's internal control framework, COSO's enterprise risk management framework, ISACA's COBIT IT governance framework, PCAOB's auditing standards, and/...
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...