The Audit Manager is the liaison between the partner, the client, and the professional staff. Managers are responsible for managing multiple auditing, accounting projects and client engagements simultaneously, and scheduling, staffing, and coordinating engagement workflow. Managers develop and train...
Plan and execute audit engagements, reviewingworkpapers, communicating with clients, and supervising the respective AuditTeam to ensure objectives are met. Conduct audits, manage progress, analyze, andreport results to Audit leadership and stakeholders. Represent Internal Audit within SiemensHealthi...
The Manager of Internal Audit of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. Allied Universal® is hiring a Manager of Internal Audit, Global SOX. Cultivate strong relationships with internal management teams, includi...
The Manager of Internal Audit of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. Allied Universal® is hiring a Manager of Internal Audit, Global SOX. Cultivate strong relationships with internal management teams, includi...
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 ...
As Internal Audit Manager, you will be responsible for overseeing and conducting audits to ensure compliance with financial regulations, operational standards, and internal policies. Assist in preparing the annual risk assessment, support audit plan development, and periodically report to the Head o...
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...
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. Performs audit work and analysis on complex audit areas. In this rol...
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...
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...
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...
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 ...
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'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. Performs audit work and analysis on complex audit areas. In this rol...
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. ...
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 ...
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 ...
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...
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 ...