The Internal Control and Audit Manager is responsible for enhancing the Internal Control environment of Fresh Maison and LVMH Beauty North America:. Participate in operational and financial audit reviews for Fresh HQ or Fresh subsidiaries worldwide,. Participate in operational and financial audit re...
Senior Manager – IT Audit (Hoboken, NJ). Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Drive the annual risk assessment and audit plan development for Marsh IT. Identify opportunities for use of Data Analytics and Automation to drive planning and audit ...
AuditManager will perform audit midyear reviews and internal controltesting for variousclients. Our client has aclient that is a growing local CPA firm seeking an Audit Manager inParamus New Jersey (NJ). Responsiblefor all facets of an audit engagement including planning internalcontrol testing subs...
As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in influencing positive change throughout the audit department globally. Participate in change management activities including impact analysis and post impleme...
The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...
JCW is currently recruiting on behalf of a leading investment bank that's looking to hire an Audit Manager for their growing Regulatory Remediation group. As part of a team focused solely on managing the regulatory requests and remediation efforts of the bank, this role will have ample visibility an...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC’s Capital Planning practices. In alignment with IA methodology, support the audit universe for CCAR and the execution of the annual audit plan. Supports the continuous impr...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Specifically, the Senior Audit Manager will support the audit team in the execution of audits related to IRRBB processes such as key assumptions (deposit decay, loan prepayments, etc. The Senior Audit Manager for the RBC Corporate Treasury Audit Team will provide independent and objective evaluation...
Manage and supervise the execution of external audit and other attest engagements of various clients’ in accordance with relevant regulatory and professional auditing and assurance standards,. Minimum of 10 years of current and/or recent financial statement preparation and audit experience wit...
As an EBP Audit Manager, your expertise will be key in driving the quality and efficiency of our audits. Our client, a leading public accounting firm is looking for Korean Bilingual EBP Audit Manager in Englewood Cliffs, NJ. Job title: Korean Bilingual EBP Audit Manager. Our distinguished accounting...
Audit Manager will perform audit, mid-year reviews and internal control testing for various clients. As an Audit Manager, you will utilize accounting and auditing literature such as ASC and GAAP to research and resolve business issues and provide advice to clients and maintain professional knowledge...
Position will leverage expertise in advanced data analytics, data management, business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in the plan. Leads the development, delivery, and utilization of data analytics during audit engagemen...
The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...
We focus on building trusted relationships, clear communication and efficiency throughout the audit process, making the audit experience effortless so you can focus on what's next. Our assurance advisors offer specialized and personalized audit expertise that gives you and your stakeholders the conf...
MANAGER OF AUDIT I WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and ef...
Audit Manager will perform audit, mid-year reviews and internal control testing for various clients. As an Audit Manager, you will utilize accounting and auditing literature such as ASC and GAAP to research and resolve business issues and provide advice to clients and maintain professional knowledge...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
As a member of the Internal Audit and Compliance group, the Manager of Internal Audit & SOX Compliance is a key part of managing the delivery of the SOX program, performance of internal audits and special projects. Assist in the development and enhancement of the Internal Audit methodology, policies...
You will work closely with the other Internal Audit Managers to execute audits and will keep the Audit Senior Manager informed of progress and issues as necessary. The Internal Audit Manager will report to the Americas (“AMER”) Internal Audit Director. You will participate and/or lead operational, s...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager) (Mult...