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...
Audit Manager - Manufacturing, Distribution and Retail**. Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas. Promptly brings to the attention of the Senior Manager, or Partner any significant findings o...
Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and construc...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...
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...
As the Senior Manager of Internal Audit and R,you will lead and execute comprehensive internal audits,identify and mitigate risks,and develop a high-performing audit team. Minimum of 10 years of experience in internal audit, financial statement audit, or audit consulting. Are you a strategic thinker...
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...
You’ll help internal EY engagement teams and external clients meet their reporting requirements by executing substantive audit and internal control procedures and providing meaningful insights within a specific complex area of audit. Leading fieldwork, managing performance, and managing audit flow o...
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...
As the Senior Manager of Internal Audit and R,you will lead and execute comprehensive internal audits,identify and mitigate risks,and develop a high-performing audit team. Minimum of 10 years of experience in internal audit, financial statement audit, or audit consulting. Are you a strategic thinker...
Access a network of audit professionals at other financial institutions, public accounting firms, and professional associations to enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of potential ...
If you are an Audit Senior or Manager, with 2+ Years of Public Accounting, and a desire to grow an Audit team around you - Apply today!. Audit Manager - Build your team!. We are seeking a highly skilled and experienced Permanent Audit Manager to join our team. The ideal candidate must possess a stro...
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 Americas Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structu...
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. ...
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. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evalua...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
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...
It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant ...
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...
It involves enhancing the team's knowledge and management of the Intelex system, and regularly evaluating the external audit program with third-party partners for meaningful site audits. Regularly evaluate our external audit program with our third-party partner, ALL4, to ensure it consistently provi...
The Senior Manager, Internal Audit will provides strategic cross functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities. Continuously improve internal audit approaches, tools and methodologies, and productivity; m...
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 transform internal audit approach and methodologies and performing risk assessments. Certifie...