When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 yea...
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
We are seeking an Audit Senior Manager to join the Banking Audit practice. 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 and competing priorities. ...
We are seeking an Audit Manager to join the Commercial 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 engageme...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
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...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Plan and execute audit engagements, reviewingworkpapers, communicating with clients, and supervising the respective AuditTeam to ensure objectives are met. Conduct audits, manage progress, analyze, andreport results to Audit leadership and stakeholders. Represent Internal Audit within SiemensHealthi...
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...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. Responsibilities: Provide support to Staff, Managers and Managing Directors by fielding questions, conducting...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
Regional CPA firm seeking an Audit manager or Sr. Simultaneously, scheduling, staffing and coordinating engagement workflow Train & develop staff Qualifications CPA(5) years of audit experience in public accounting 1-3 years of recent managerial experience in a public accounting firmStrong leadersh...
When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 yea...
Regional CPA firm seeking an Audit manager or Sr. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. ...
As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes. We are looking to add an Internal Audit Manager to help guide and ove...
As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes. We are looking to add an Internal Audit Manager to help guide and ove...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ex...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ex...
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. The Assurance Experienced Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of ...
Plan and execute audit engagements, reviewingworkpapers, communicating with clients, and supervising the respective AuditTeam to ensure objectives are met. Conduct audits, manage progress, analyze, andreport results to Audit leadership and stakeholders. Represent Internal Audit within SiemensHealthi...