The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Elastic is seeking a highly motivated professional to execute the IT SOX Program and assist the Head of Internal Audit in various internal audit activities. Recommend areas of emphasis for targeted audit procedures and full internal audit. Lead and mentor a team of internal auditors to ensure execut...
Prepare/review audit workpapers and provide timely communication on any findings. Minimum of 5 years of work experience in performing technology audits for SOX. Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX. Excellent written and verbal...
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 Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Tech Audit Manager role will be based out of our Orange County, CA or San Francisco, CA office. Withum’s Auditing and Attest Engagement services...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
Sr Manager, Risk Operations Process and Compliance Auditor – MP Seller Support Shared Services. We are seeking a highly skilled and detail-oriented Risk Operations Process and Compliance Auditor Manager to join our customer support team in an e-commerce marketplace environment. Bachelor’s degree in ...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Coordinate with external auditors to facilitate the timely completion of IT-related audit procedures and address any audit findings/remediation. We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. Lead a...
Come join the Finance team as a Technology Audit Manager with the Internal Audit team. You are a driven manager who is looking to put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-so...
As the IT Internal Audit Manager, you will play a crucial role in conducting IT operational audit and ensuring compliance with the Sarbanes-Oxley Act (SOX) by overseeing the IT SOX team. Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping, and audi...
Forvis Mazars is a global Top 10 audit and advisory network composed of two independent partnerships with over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Audit Senior/ Manager to work in our financial services group. Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc. ...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
RESPONSIBILITIES· Provide supervisory responsibilities · Oversee multiple large, complex performance audit and advisory engagements, in accordance with GAGAS standards and the approved audit plan· Review and optimize trial court operational audit focus, approach, cycle time for appropriate utilizati...
Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1537992). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data analytics to deliv...
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 Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
Senior Manager, Internal Audit Quality Assurance Improvement Program (QAIP). The Senior Manager will be a key individual contributor to the Audit Professional Practices & Quality Assurance (APQ) and the Quality Assurance Improvement Program (QAIP). ...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...