Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
The Internal Audit Manager will provide independent assurance services to management and the Board of Directors regarding the effectiveness of the company's governance, risk management, and internal control processes. Lead audit teams to conduct fieldwork, analyze findings, and prepare audit rep...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
Corporate Audit and Compliance Manager. Lead and manage JSOX and internal audits, including evaluating controls, performing audit fieldwork, and processing necessary documentation. The ideal candidate will have a solid background in audit, corporate accounting, and an in-depth understanding of US GA...
Audit and Assurance - Hybrid Model!. Plan and oversee audit engagements for public and private companies, including risk assessment, scope determination, and resource allocation. Develop and implement audit strategies and methodologies to ensure compliance with accounting standards (e. Lead and ment...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...
Vanguard’s Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager – on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard’s US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ...
These responsibilities include assisting with conducting an annual risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control, reducing risk, and special...
Audit and Assurance - Hybrid Model!. Plan and oversee audit engagements for public and private companies, including risk assessment, scope determination, and resource allocation. Develop and implement audit strategies and methodologies to ensure compliance with accounting standards (e. Lead and ment...
Do you want to to make an impact on an expanding advisory and asset management company by rolling up your sleeves and mentoring other employees and at the same time?.Do you want to be in a role where you are acting as a CFO advisor to middle market business owners and leaders?.Then this is a role fo...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
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...
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 ...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. Perform audit work and analysis on complex audit areas. In this role, you will lead and contribute to matrixed teams to complete risk...
We are a well-established accounting firm based in Media, PA, currently seeking a dynamic and experienced Audit Manager. Lead and manage audit projects from inception to completion, ensuring quality standards and deadlines are met. Oversee audit, review, and compilation engagements, demonstrating te...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
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...