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...
A global sports and entertainment company is in search of an IT Audit Manager to join their growing team. They're looking for a motivated, dynamic auditor who can help further build out the team, improve control ownership across the organization, and work with finance in supporting the execution...
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
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...
A company is looking for a Risk & Compliance Manager, Audit. ...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...
KPMG is currently seeking a Manager, Contracts-Audit to join our Enterprise Commercial Contracting team. Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Apply a thorough understanding of ...
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...
Responsibilities: 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 Acts as Auditor-in-Charge (AIC) by overseeing audit testi...
Assess process risks, set audit objectives, and design audit programs. You will work under the direction of the Head of Internal Audit to help the firm identify business risks, maintain the control environment, and identify opportunities for process improvement. After two years on the team, there ma...
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...
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...
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...
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 ...
Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and finan...
The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. Develop and implement the IT audit plan strategy that is in alignment with the organizati...
Oversee and execute the audit program, including SOX testing and other audit reviews. Draft Board reports outlining audit comments and formal controls recommendations. Systems audits or SOX experience. ...
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 ...
The Senior Manager Data Operations will have a strong background in leading teams focused on run operations for an enterprise data platform. As a Senior Manager of Data Operations, you will:. In this role you will oversee the operational aspects of the bank's data platform including system operation...
A company is looking for a Product Manager for Connect Risk and Compliance Experiences. ...
A company is looking for a Senior Audit Advisor in Commercial Audit Ops. ...
A company is looking for a Delegation Support Manager I (Remote). ...
Key ResponsibilitiesOwn compliance-related features across the customer journeyBuild out automation of compliance auditing and reportingImplement monitoring and observability for key compliance featuresRequired Qualifications, Training, and Education5-7 years of product management experience in fina...
A company is looking for a Channel Operations Manager to oversee partner program compliance and support channel operations. ...
A company is looking for a Manager, Outsourced Accounting & Advisory in the Skilled Nursing Industry....