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Requires 5+ years of audit experience, including recent experience at the manager level, for the Audit Manager Position. Audit Manager / HYBRID This Jobot Job is hosted by: Christopher Mildyn Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $115,00

Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)-having or working towar

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. This role also involves supporting the

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.

Further, the IT Audit Manager successfully establishes positive working relationships with key internal and external stakeholders at all levels, including Executive and Senior Leadership, Loews Corporation Internal Audit, co-source partners, and external auditors. As the IT Audit Manager at Loews Ho

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

You will manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies. IT controls auditing, consulting and/or implementing IT controls solutions. At PwC, our people in audit and assurance focus on providing independen

Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management. Contributes to the audit planning process for specific audit

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecur

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

Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. Manage multiple attest engagements effectively to deliver a high-quality audit and client service. Review attest engagement audit plan, including budget, and mo

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. Manage external audits conducted by NYS, NYC, federal auditors and other funding organizations

Must have 2+ years in audit as a reviewer(Manager from a regional audit firm or Senior from a Big4 Firm. The Manager of Accounting Quality & Compliance supports the organization's accounting operations by helping ensure adherence to GAAP, maintaining quality standards, and assisting with internal co

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

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. In this position, you'll spend your time managing public sector audit engagements and supporting National Office initia

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. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring i

In addition to overseeing multiple, complex audit engagements and issue validations, the Senior Audit Manager directly manages a team of 4-5 auditors, providing guidance and development for team member and overall team growth. The Senior Audit Manager is a senior-level leader within the U. Review of

Manager / Senior Manager - IT Infrastructure Audit. Global Internal Audit organization, you'll play a critical role in assessing the quality of technology and infrastructure controls across all risk areas, planning and evaluating internal audit programs for the organization's technology systems, and

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

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,

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. Organize and Audit co-manufacturers QA related documents to ens

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. Acts as the audit lead or audit advisor to management and respective teams for area of specialization. Oversees / lead

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

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. As a Senior Manager you ar

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. Join us as our Senior Audit Manager, Internal Audit Regulatory Compl

As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits. Analytical, technical, and auditing skills, including

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. An Audit Manager is expected to lead audits and a team of auditors working

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

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.

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. Review of Audit Planning Memorandum (APM), Process

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

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. Experience with evolving Audit Methodology and Aud

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 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

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

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. Compliance Audit is responsible for executi

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. Monitor progress of audit engagements against plan and schedule, assess work performed by the audit engage

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

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

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

Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. At least 2 years of experience in leading audits and performing in the role of auditor-in-charge. Professional certification such as Certified Internal Auditor (CIA), Certified Pub

Lead audit and review engagements for real estate clients including REITs, funds, developers, and property managers. Join a nationally recognized public accounting and advisory firm as an Audit Manager specializing in real estate. This is an excellent opportunity for an experienced audit professiona

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 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

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

The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. The Associate Director - IT Senior Audit Manager must handle a number of auditee relationships, be a good team player, and take accountability for their personal