Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit an...
The ideal candidate for Internal Audit Manager role will be responsible for assisting with various audit projects, overseeing the audit process, review team members work, perform risk assessments, complete financial statements audits, assisting with reviews, compilations and reporting on financial p...
The Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. RETAIL & OPERATIONS AUDIT MANAGER:. Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activit...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
We take a comprehensive approach to help clients navigate through internal audit, risk, and control activities. IT risk management experience in professional services and/or specific relevant IT internal audit industry experience. ...
Duties include: Provide the first line of supervision to a team of audit professionals and support staff Responsible for the general oversight of the quality control function, including overall work paper review Understanding of Government Auditing Standards, audit procedures, and financial analysis...
Team members are afforded the opportunity to work on audit assignments in a vast array of industries; something not offered in many larger firms. This position involves working with a team of professionals on audit engagements; working directly with individuals and business owners; research and prob...
Duties include: Provide the first line of supervision to a team of accounting professionals and support staff Responsible for the general oversight of the quality control function, including overall work paper review Understanding of Government Auditing Standards, audit procedures, and financial ana...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One's Audit function is a dedicated group of professionals focuse...
Responsible for internal controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit responses. Certified Internal Auditor (CIA) designation. ...
Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This Audit Manager position will be responsible for planning and execution of audits associated with Capital One's various credit risk management functions and related activities, including Corporate...
What We Are Looking For:We are seeking an experienced manager with 7-10 years experience in financial statement audit, internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense (DoD) Agency. Seven (7) or more years of federal government accounting or a...
Generally Accepted Government Auditing Standards (Yellow Book) audit experience preferred. Audit experience (financial, performance, grants, and contract audits). At Castro & Company, we are a premier Audit, Advisory and Accounting CPA firm dedicated to providing exceptional services to the federal ...
OverviewNavy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused ...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives ...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...
We are looking for a Manager for our Counterparty Risk & Compliance (CRC) group’s Audit team. The Audit Team within Counterparty Risk & Compliance performs operational audits of Freddie Mac’s Multifamily Seller/Servicers annually to assess their compliance with contractual eligibility, loan originat...
What We Are Looking For: We are seeking an experienced manager with 7-10 years experience in financial statement audit, internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense (DoD) Agency. Seven (7) or more years of federal government accountin...
Senior Audit Manager, Audit Operations and Reporting (Hybrid). Audit is seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. The Audit department is considered one of the leading internal audit functions within the financial services industry and is hi...
Located in Northern Virginia, our client is seeking an Audit Manager to lead a variety of Performance, Risk, and Operational Audits and engagements for diverse government clients!. In the role of Audit Manager, you will work closely with client leadership to address audit-related issues and suggest ...
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...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Manager, Payments/Retail Bank (Hybrid). Capital One’s Audit function is a dedicated group of professionals f...
Audit Manager - Risk Management (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audi...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...