Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audit Program, focusing on internal audits and external regulatory body inspections within Varian. As the Internal Auditor Program Manager will work cross-functionally w...
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
Design and lead comprehensive audits following the agile audit methodology to address identified risks. ...
A company is looking for a Delegation Support Manager I (Remote). ...
As the Energy Auditor - Audit Manager, your day begins with leading your team through audits conducted to BPI standards. Energy Auditor - Audit Manager. This is a full-time auditing position based in Atlanta, GA. If you're excited about leading an auditing team dedicated to efficiency and sustainabi...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
GAAP), United States Generally Accepted Auditing Standards (U. ...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
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...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
The Audit Manager will work with a select team providing both auditing and tax services to predominately US-Inbound International Businesses. A large global CPA firm located in Atlanta is searching for an Audit Manager to join their growing public accounting practice. Responsibilities: Develop...
Assists in maintaining appropriate staffing levels for the audit; leverage the resources and abilities of the audit team to maximize all recovery opportunities; assists in directing the work and processes of the team; provide consistent and constructive feedback to help increase effectiveness at the...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues identified/observations made on the business; provide independent and objective evaluations of areas under review...
The Senior Manager of IT Audit will report to the IT Audit Director and assist with the development and planning of audit and advisory engagement activities for technology and security related domains. The Senior IT Audit Manager will also coordinate the execution of the engagements, supervise and r...
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...
Due to our growth, we are now adding an experienced Senior Audit Manager who can run a team & be a leader in our office. Years of Senior Audit Manager Exp. We handle everything from tax, audit, & consulting for clients in various industries including Construction, Non-Profit, EBP, Manufacturing, and...
The Manager Internal Audit is a trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks whil...
A CPA firm, ranked one of the best mid-sized firms to work for in America, is looking to bring on an Audit Manager!. If so, we have an exciting opportunity for you! We are currently seeking a Audit Manager for our dynamic, fast-paced Finance team. A minimum of 2 years of experience as an audit manag...
As a key liaison for external auditors that issue the reports and internal IT and business teams, the Senior Manager ensuresprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well as, in coordination with the SOX IT Audit program manager, elements of thepany's SOX...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
We have three local firms who are actively seeking an Audit Senior Associate to serve on a variety of audit engagement teams. The Audit Senior Associate must be able to handle more complex assignments than the Associate, begin to learn the complete process of managing all tasks r. ...
Growing firm seeking experienced Audit Manager! (Remote/Hybrid). Growing Public Accounting Firm seeking experienced Audit Manager to join their growing team in Cincinnati, OH! (Remote/Hybrid). Government Audit experience preferred. ...
Actively contribute to the planning, performance, and successful completion of PYA clients’ employee benefit plans audits with a focus on defined benefit, defined contribution, and health and welfare plans. Supervise, train, and mentor seniors, staff, and interns on the audit process. Assist the Aud...