The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank. Audits are performed in a team environment under the guidance of the Audit Manager. Collaborate with Audit team members to plan audit projects, develop risk and control asse...
The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology...
Financial Services Internal Audit Manager. Financial Services Internal Audit Manager. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. Providing risk management, internal audit and internal control...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Collaborates with the state audit team on development of audit issues impacted by the federal tax audit. Communicates complex audit and tax concepts - written and verbally - for audit coordination with Tax team members and messaging to the IRS. Support audit function by analyzing and reviewing infor...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. Experience in audit or accounting/finance areas within a global company (as an Internal Audit M...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...
The Senior Manager, Internal Audit is responsible for managing audit reviews. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit proces...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
The Audit Assistant General Manager will provide Monitoring, Data Analysis and Reporting on internal audit related activities. Interviews with the president, managers, and audits of the consolidated companies. Reviews of audit results, preparation of audit results report, and instructions for formul...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
AUDIT TAX ACCOUNTING PROFESSIONALS ALL LEVELS. AUDIT TAX ACCOUNTING PROFESSIONALS ALL LEVELS. After decades in the business of placing public accounting professionals into public accounting firms, we have multiple opportunities available in Audit and Tax with our clients throughout Chicago and the s...
We are seeking a dynamic, detail-oriented Audit Manager to join our Finance team. As a Audit Manager, your responsibilities will include but are not limited to:. Leading and managing the audit team to ensure the execution of comprehensive audit plans. Liaising with external auditors and managing aud...
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...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...
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...
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...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...