The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
Identify process improvement opportunities from testing and prepare recommendations; assist in assessing the impact of gap on business and finance processes • Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expec...
A company is looking for an Audit Project Manager I - Corporate Reporting. ...
The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
The Manager, Energy Audits as a member of Macy’s Energy Team, brings a robust operational and technical background essential for supporting facility initiatives focused on energy management. Additionally, the Manager, Energy Audits conducts surveys of existing buildings and recommends improvement st...
Plan, organize and manage internal audits according to audit plans and company standards. Our services do include traditional Tax, Auditing, and Advisory. Evaluate the adequacy of internal control systems by completing audit questionnaires. Maintain open communication with management, reporting audi...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
The Audit Manager will be responsible for a full array of audit & consulting services for our privately held company clients in a variety of industries including but not limited to real estate, investment/private equity, professional services, distribution companies, and not-for-profit organizations...
Supervise and review SOX and internal audit work of less experienced IT auditors. Execute operational audits and other internal audit assignments, as required. Participate in special audit projects, investigations, and ad-hoc audit assignments. Demonstrate conceptual and practical experience in inte...
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...
As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...
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...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
You are a driven manager who is looking to put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will conduct technology focused audits, including integrated audits. A...
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. ...
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...
As an Internal Senior Audit Manager, you will assist in, or lead audit engagement audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progres...
Forvis Mazars is a global Top 10 audit and advisory network composed of two independent partnerships with over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...