Manage audits with timely completion and communicate progress and results of audit work throughout the audit engagement to auditee andAVP/Senior Audit Manager Information Systems. TheInformation Systems Internal Audit Manager will assist in the annual risk assessment and corresponding planning proce...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...
As an Audit Manager with a focus on IT, you'll be part ofa dynamic team, contributing to risk-based audits and the development of globalbest practices. Hybrid Audit Manager $155k/yr + 20% bonus. Develop audit programs, document processes, and write audit reports for senior management. Join our inter...
Johnston, Rhode Island; Boston, Massachusetts; Westwood, Massachusetts; Iselin, New Jersey ....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Auto Dealer Senior Audit Manager role will be based out of any of our. Withum’s Auditing and Attest Engagement services are the cornerstone of ou...
Audit Manager $155,000k/yr - Hybrid Set up. Manage audit project hours and engagement risks, and resolve audit findings. Join a specialized audit team. Lead and execute IT audits, including IT General Controls and application control testing. ...
Audit Manager - Hybrid Set up $145/k + bonus. Join us as an Audit Managerin a hybrid setup with a competitive salary of up to $145K plus a 10-15% bonus. The role offers exposure to a broad range ofrisk-based audits, focusing on consultative and analytical work, including ITaudits and data analytics....
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
The Audit manager is responsible & accountable for overall coordination and execution of audits in the region. Accountable for overall planning execution and reporting, carrying out significant and complex audit tests, preparation of related documentation, reviewing and coaching direct reports, disc...
RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large philanthropic foundations. Assess risk along with design and communicate audit procedures to e...
Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory? If yes, consider joining Baker Till...
What's expected of an Audit Manager?. Client Management - Develop strong partnerships with a diverse client base; understand and implement new audit risk standards as they pertain to our clients; support critical reasoning with proper firm and professional standards; manage competing priorities and ...
The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. Performs scoping for individual regulator...
Our Client has a new opportunity for a Audit Manager. In this role, you will oversee and manage multiple audits, reviews, compilations, and client engagements from the planning stages all the way through final review and presentation of the financial statements. ...
We’re seeking a future team member for the role of Director, Audit Manager (Modeler) to join our Internal Audit team. Demonstrates these skills through advanced analysis of business processes and issue identification, as well as discussions with the audit manager and auditees. Demonstrates understan...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
Join us as an IT AuditManager and be part of an exceptional team that focuses on innovativeand consultative audit practices. IT Audit Manager $150-160k/year - Hybrid Setup. Senior or Manager level in IT Audit. Conduct risk-based IT audits and special projects. ...
Information Systems Internal Audit Manager will assist in the annual risk assessment and corresponding planning process, supervise the pre- and post-implementation project audits, complete SOX Information Technology General Controls (ITGC) testing and cycle audits as needed, and serve as the point o...
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team. Managers in Technology Audit & Advisory work with clients to asse...
Audit Assistant Manager - Financial Services - West End - London, West End, UK - (7215). Audit Assistant Manager - Financial Services. If you are seeking Audit Assistant Manager roles in Central London, contact Austin Rose, the public practice recruitment specialists. Workload: 80% Audit, 20% Accoun...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Schneider Electric has a meaningful opportunity for an Internal Audit Manager in Boston, MA in a hybrid role (2 days per week on-site, up to 5 days per week during audit assignments) to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Bes...