A company is looking for a Manager, Internal Audit & SOX Compliance. ...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
This team provides audit services, review and compilation services, and other agreed-upon audit procedures to a variety of client sizes and industries. This Audit Manager role will be based out of our. Collaborating with managers and partners on client issue resolution and make recommendations for a...
The Senior Internal Audit Manager is responsible for managing the execution of internal audit activities, including the planning and performance of compliance, financial (SO), operational and IT audits and special projects at the property. Prioritizes and implements strategies to assure the effectiv...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
We are seeking an Audit Manager to join the Banking Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. US Technology Audit Team plays a lead role ...
Title: Audit Manager - Hybrid. Execute Financial, Operational and Risk-based Audits. Design audit programs that target high-risk areas in the Company’s controls, systems, and processes. ...
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...
Audit Manager II (US), Financial Crime Audit (AML, Fraud, Insider Risk). The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes t...
The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. May lead and execute audits and has an overall responsibility fo...
Design and lead comprehensive audits following the agile audit methodology to address identified risks. ...
AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. ...
Position will leverage expertise in advanced data analytics, data management, business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in the plan. Leads the development, delivery, and utilization of data analytics during audit engagemen...
Johnston, Rhode Island; Iselin, New Jersey; Westwood, Massachusetts; Boston, Massachusetts ....
Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Audit Manager - Investment Management. The role of an Audit Manager:. Oversees audit testing to ensure timely execution within quality standards and conformance to au...
The successful candidate will manage multiple audits and audit teams and will be responsible for the Relationship Manager role with key partners within GT and embedded information technology functions. Collaborate with other Relationship Managers and partner with multiple audit teams across the Depa...
Audit Manager II (US), Financial Crime Audit (AML, Fraud, Insider Risk). The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes t...
This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Audit Manager role will be based out of any of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s au...
The Manager assists with the management of Internal Audit’s relationship with the company’s external auditors and coordinates numerous facets of the integrated audit, including SOX compliance and year-end audit assistance. The IT Audit Manager contributes to the establishment of audit strategies and...
Audit Manager / Audit Senior (CPA firm)- New York City,NY. A regional CPA firm is seeking an audit manager and an audit senior. Audit Manager / Audit Senior (CPA firm). Responsible for managing multiple auditing and accounting projects and client engagements. ...
In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance an...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
The Internal Audit Senior Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. Perform and coordinate audit planning, including the audit scope, audit procedures, project timelines and resourcing. Provide audit support for external/integrated audits...