A company is looking for an Internal Audit Manager in New York, NY, USA. ...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
The Internal Audit Manager – Corporate Audit is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services for the corporate audits. The Internal Audit Manager will proactively coach junior team membe...
Key Responsibilities:Lead a team of security and compliance professionals, managing compliance attestations, assessments, and auditsDevelop and implement comprehensive compliance programs and control frameworksCoach team members, establish baseline metrics, and drive continuous improvement in the au...
A CPA firm, ranked one of the best mid-sized firms to work for in America, is looking to bring on an Audit Manager!. If so, we have an exciting opportunity for you! We are currently seeking a Audit Manager for our dynamic, fast-paced Finance team. A minimum of 2 years of experience as an audit manag...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to handle complex tasks autonomous...
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. Data Management Audit/Data Risk Management experience preferably in the financial industry; e...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
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. ...
Supervises a team of audit resources to executive audit fieldwork and ensures audit testing and conclusions are well documented and supported. The Manager will be responsible for the planning, execution, and reporting of IT control testing, as well as coordination with External Audit and internal IT...
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...
We take a comprehensive approach to help clients navigate through internal audit, risk, and control activities. IT risk management experience in professional services and/or specific relevant IT internal audit industry experience. ...
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. We are seeking a Manager to join the Affordable Housing Assurance practice in our Atlanta office. ...
Manage junior auditors and liaise with peer auditors (both in the US and abroad) to promote staff development while ensuring quality and timely completion of assignments in accordance with the annual audit plan. In this highly visible role, you will help re-think and mold the way Internal Audit maxi...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
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...
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 ...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Our client is in need of an experienced Audit Manager to serve their Audit Practice across their entire footprint. Our CPA firm client is offering an excellent career track along with a professional and growth-oriented work environment for a qualified REMOTE Audit Manager. The ideal candidate for ou...
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. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
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 ...
Leads and provides oversight for themore complicated areas of the audit, including determining key risk audit areas and designing appropriate procedures to address such risks. Works with a partner to determine the appropriate audit approach and begins road-mapping the audit. This individual will be ...