A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Participate in the execution of internal audits as an individual contributor focused on SOX Audits and Operational Audits. Preparation & execution of internal audits, mainly focused on SOX Audits and Operational Audits. Identify gaps, document audit work-papers, and align audit findings with pro...
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Due to continuing growth, our team is seeking an Audit Manager who has an entrepreneurial spirit and knows how to get things done. The Audit Manager must not just enjoy, but love interacting with clients and team members. Lead client engagement meetings to determine timelines and goals of an audit. ...
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal audit plan, incl...
Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer comp...
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. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience. Ability to analyze and present regulatory/audit data and information. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
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...
Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. NRG internal audit plan, including all phases of the audit lifecycle. Participate in audit department planning activities including s...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on vario...
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 ...
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...
Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer comp...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. NRG internal audit plan, including all phases of the audit lifecycle. Participate in audit department planning activities including s...
NRG internal audit plan, including all phases of the audit lifecycle. Participate in audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as needed. Maintain a thorough understanding of IIA and ISACA pr...
Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff Under the direction of the Director, provide an independent and objective opinion on the overall effectiveness and efficiency of the c...
Due to our growth, we are looking for an experienced Audit Manager to come join our growing team. Must Currently be a Audit Manager at a CPA Firm. ...
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. ...