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Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. It supports leaders with effective audit execution on all IT a

As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. Lead and execute large-scale audits or

A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)-having or working toward either certification is a strong plus. Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consisten

Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. Conduct periodic meetings with business to provide updates on

As the IT Audit Manager at Loews Hotels, you'll be at the forefront of our IT-focused audit endeavors, reporting directly to the Vice President, Internal Audit. Execute integrated audits consisting of financial, operational, IT, and compliance auditing procedures in collaboration with the Audit Mana

The Information Technology Internal Audit Manager will be an experienced, self-motivated professional interested in joining our expanding internal audit team. Information Technology Internal Audit Manager. IT audit, corporate IT Audit, or technology risk consulting preferred.

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. PwC tax and audit guidance), th

The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects and within their own team. The Associate Director - IT Senior Audit Manager must handle a number of aud

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. Key responsibilities include driving risk-based auditing by defining scope

The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI,

Supervise Audit Supervisors and Seniors on engagements functioning as in-charge, facilitating fieldwork and adhering to schedules.

Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. Certifications related to or

We are looking for an Audit Manager to join our Audit, Accounting, and Assurance Department in our New York City office. As an Audit Manager, you will be responsible for providing excellent client service. Identify key audit risk areas, design overall Audit approach and provide potential conclusions

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

In this position, you'll spend your time managing public sector audit engagements and supporting National Office initiatives that advance our audit quality, methodology, and technical guidance. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and

The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for overseeing, planning and executing audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Acts as a strategic audit advisor by providing couns

Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. Experience leading multiple audits concurrently and executing all stages of audit successfully. Monitor pr

The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and b

Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operat

The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for overseeing, planning and executing audits and / or projects of varying complexity and may act as a subject matter expert in own area of expertise. Develops, communicates and implements a holistic s

Weaver is looking for an Audit Manager to join our growing Commercial Audit team in the Northeast. A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Manager I will participate in the

Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area. Oversees / leads audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews i

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Manager I for the Financial Risk

An Audit Manager is expected to lead audits and a team of auditors working on the audit. 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 q

The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for overseeing, planning and executing audits and / or projects of varying complexity and may act as a subject matter expert in own area of expertise. Spearhead the strategy, design, and execution of t

The Corporate Audit Services Senior Audit Project Manager (SAPM) is primarily responsible for leading 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 monitor progress of audit en

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove

Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Designs and executes

This is an excellent opportunity for an experienced audit professional to lead high-impact engagements with a portfolio of real estate clients including REITs, funds, developers, and property managers. Lead audit and review engagements for real estate clients including REITs, funds, developers, and

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audi

As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have me

The Manager, Internal Audit Technology conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. In this role, you will be expected execute audit work, as well as potentially

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

Our employee-owned construction client in New York City is seeking an experienced Audit Manager/Controller to lead accounting operations and support executive leadership in a dynamic, project-driven environment. Coordinate financial statement preparation and external audit process.

Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area. Executes the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and

Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include but not limited to Food Service Operations, Retail Store Operations, Manufacturing Plants, and Food Distribution Ops. GFSI audit reports, CAPAs, Nutritional Documents, COAs, Allerge

As a Senior Audit Manager, you will leverage your technical expertise and leadership capabilities to plan and execute comprehensive financial statement audits. Overseeing and guiding multiple audit engagement teams to ensure the successful completion of financial statement audits. With our cutting-e

The Senior Audit Manager provides specialized in-depth subject matter expertise and may act as a specialized resource on audits. Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall A

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

Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Senior Audit Manager - Internal Audit. Join us as our Senior Audit M

Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area. Auditor-In-Charge on complex regulatory audit engagements and provide day-to-day leadership, coaching, and guidance to

Are you a seasoned audit professional with a passion for the real estate industry? This is a high-impact leadership opportunity for an experienced CPA to take ownership of complex audit engagements across REITs, real estate funds, developers, and property managers. Haven't managed large audit teams

Auditor-In-Charge on complex regulatory audit engagements and provide day-to-day leadership, coaching, and guidance to engagement team members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans. Oversees a small to medium sized team assig

Minimum of 7 years of solid audit/assurance experience gained within a public accounting firm.

Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion. Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including prese

Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. Actively provide insightful and sound operational advice and recommend process improvements in furtherance of audit efficiency. Audits performed under Uniform G

The Assistant Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. A baccalaureate degree from an accredited college including or supplemented by 24 credits in ac