A company is looking for a Manager, Internal Audit & SOX Compliance. ...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
Act objectively and have Intermediate business knowledge to analyze data, bring insight to the team, and take the necessary steps to enhance risk management for assigned audit projects Have ownership to perform and complete assigned parts of audit pr Audit Manager, Bilingual, English, Korean, Audit,...
A company is looking for a Program Manager, Technology Audits. ...
Audit Manager, Director, Treasury, Manager, Audit, Management, Banking, Service. ...
Job title: GMP Audits Manager - Third Parties // Gerente de Auditoras de Calidad - BPM. Support audits lead by other auditors when specific expertise is needed (e. Experience in conducting on site audits, inspections and facing regulatory/health authority inspections/audits. Manage supplier audits, ...
Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Audit Manager - Investment Management. The role of an Audit Manager:. Oversees audit testing to ensure timely execution within quality standards and conformance to au...
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 ...
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...
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...
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...
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...
Internal Audit Manager - Hybrid. Leadership development program opportunity at the Senior Manager/Manager level. Big 4 audit experience and the CPA exam are required. Lead a team of professionals through financial and compliance audits. ...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our 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. ...
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. ...
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...
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...
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. ...