Coordinates with Business Units to ensure corrective actions are implemented timely to address recommendations resulting from external audits and exams. Tracks, reports on, and follows up on corrective actions and remediation efforts identified by internal/external auditors. ...
Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff an...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...
We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. Manager, Audit Practices - Government Relations. Capital One’s Au...
Develop the annual Seller/Servicer Audit Schedule and assign the respective audit teams to each audit. Big 4 CPA Manager with experience auditing multifamily or commercial real estate clients or a Manager at a large financial services firm with multifamily or commercial real estate business. MULTI F...
Audit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid). Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Capital One's Audit function is a dedicated group of professionals...
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...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Coordinate and develop ...
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 ...
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 perform a wide variety of federal contract audits to include incurred cost, business systems (accounting, purchasing and estimating), proposal, Cost Accounting Standards/Disclosure Statement, and a variety of real-time audits. Understanding of the DCAA contract audit manual and auditing procedure...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff an...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...
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...
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...
Kearney & Company is seeking an Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Assist Partners/Principals and Senior Managers in the creation of proposals, business devel...
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...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice....
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...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...