The Americas Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structu...
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...
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...
Design/implement audit plan for new audits. Identify, communicate and implement Best Practices across the enterprise as well as new audit initiatives, process improvements and any other observations discovered during the audit process, speech analytics or AHT data which may impact the Service Divisi...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young LLP, Hoboken, NJ. Review and test organizations’ internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setti...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
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...
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...
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...
Experience in incorporating data analytics into the traditional audit programs and continuous auditing Experience leading integrated business audits with technology auditors Current working knowledge of Internal Audit practices, policies, procedures and systems. MANAGER OF AUDIT SR- INFRASTRUCTURE &...
Audit Manager - Chinese Mandarin Speaking. The Audit Manager will be capable of accepting responsibilities for all phases of an engagement, supervising several engagements simultaneously, while providing training to less experienced staff members. Possess a thorough understanding of GAAP (as set for...
The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank. Audits are performed in a team environment under the guidance of the Audit Manager. Collaborate with Audit team members to plan audit projects, develop risk and control asse...
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...
The Senior Manager, US Audit Operations, reports to the Director, Audit Operations and Reporting within the US Internal Audit Operations and Analytics team. The Senior Manager, US Audit Operations, reports to the Director, Audit Operations and Reporting within the US Internal Audit Operations and An...
Our client, a leading public accounting firm is looking for Korean Bilingual EBP Audit Manager in Englewood Cliffs, NJ</p> <p style="margin-bottom:11px"> </p> <p style="margin-bottom:11px">Below are the details:</p> <p style="margin-bottom:1...
Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls * Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of ke...
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...
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...
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...
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...
The role provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager, Vice President in our Internal Audit group, you will plan and lead au...
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...