We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establish consistent standards for audit execution while ensuring compli...
IT Audit Manager (multiple openings) in Foster City, CA to. Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting ...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
The IT Audit Assistant Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices, frameworks, and common standards (such as COSO, COBIT, ISO 27001/02, NIST). Communicating information and audit execution status effectively to inte...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
Mazars is an international group specializing in audit, tax, and advisory services, offering a rewarding and stimulating professional experience. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in the au...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Under general direction of the AVP of Risk Management and Internal Control (RMIC), the Manager of Audits & Compliance will coordinate and support all Chancellor’s Office and external agency audit activities, and is responsible for facilitating regular audits or advisory services of campus operations...
We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establish consistent standards for audit execution while ensuring compliance...
Auditing experience as the auditor or as an individual interfacing and liaising effectively with internal and external auditors. The HR Compliance Manager manages essential programs and projects within the department, primarily related to HR compliance, recordkeeping and auditing, the development an...
The Senior Manager Internal Audit is a strategic and trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and o...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality cont...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
Audit Senior – Audit Manager - Manufacturing & Construction. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
Audit Senior – Audit Manager - Manufacturing & Construction. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
The IT Audit Assistant Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices, frameworks, and common standards (such as COSO, COBIT, ISO 27001/02, NIST). Communicating information and audit execution status effectively to inte...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...