Offres audit manager à Bloomfield, New Jersey (NJ) State

Essential Duties:* Responsible for all facets of an audit engagement including planning, internal control testing, substantive testing, and reporting for financial statements for private companies in various industries* Audit Manager will perform audit, mid-year reviews and internal control testi...

KPMG is currently seeking a Manager, Credit Specialist to join our Audit practice. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicableKnowledge of and experience with the application of statistical models to credit loss accoun...

With access to many resources and executive leadership and team support, this is what your work includes:* Responsibility of client relationships with a variety of clients to build positive relationships* Leading multiple teams and providing performance feedback to all members of those teams when...

What You Will Be Doing-Compile supporting financial statements and documents-Review returns prepared by junior accountants-Assist with federal and state tax audits-Respond to inquiries from regulatory agenciesWhat You Need for this Position-Must Have NON-PROFIT or HUD-Bachelor's degree in account...

What do you need to succeed?Bachelor's Degree5+ years of experience in audit or internal auditNice to Have5+ years of experience in IT Internal AuditExperience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)Professional technol...

Experience in incorporating data analytics into the traditional audit programs and continuous auditingExperience leading integrated business audits with technology auditorsCurrent working knowledge of Internal Audit practices, policies, procedures and systems. MANAGER OF AUDIT SR- INFRASTRUCTURE ...

Implement audit plan, and ensure effective audit practices for traditional and continuous audits. What will you do?Leadership/TeamworkOn certain engagements, lead a team of professional auditors and be responsible for all aspects of an audit. Lead by example in promoting teamwork across IA throug...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure,...

Input twice per year (June and December), into the company’s internal audit tool (Team Central), the updated results of each audit item and include documentation supporting the progress or close out of each audit item. For all scheduled internal audits, provide support guidance for the audited en...

AUDIT SENIOR MANAGER / DIRECTOR. Develop and manage budgets, schedule audits, staff assignments, and time and expense planning and analysis. Excellent analytical, technical and auditing skills including proficiency in US GAAP, GAAS and accounting rules and standards. ...

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focuse....

The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC’s Capital Planning practices. In alignment with IA methodology, support the audit universe for CCAR and the execution of the annual audit plan. Supports the continuous i...

MANAGER OF AUDIT II– RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of t...

Product Manager-Audit Client Insights. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers to understand the market forces, desired economic outcomes, an...

The Audit Project Manager I, conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the techno...

Audit Manager - Chinese Mandarin Speaking. The Audit Manager will be capable of accepting responsibilities for all phases of an engagement, supervising several engagements simultaneously, while providing training to less experienced staff members. Possess a thorough understanding of GAAP (as set ...

Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning t...

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. ...

The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and bo...

Experience in incorporating data analytics into the traditional audit programs and continuous auditing Experience leading integrated business audits with technology auditors Current working knowledge of Internal Audit practices, policies, procedures and systems. MANAGER OF AUDIT SR- INFRASTRUCTUR...

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 an...

You will work closely with the other Internal Audit Managers to execute audits and will keep the Audit Senior Manager informed of progress and issues as necessary. The Internal Audit Manager will report to the Americas (“AMER”) Internal Audit Director. You will participate and/or lead operational...

Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims paym...

JCW is currently recruiting on behalf of a leading investment bank that's looking to hire an Audit Manager for their growing Finance and Treasury audit team. Support the Audit Director in completion of the annual audit plan for Finance, Liquidity and Interest Rate Risk. At least 5+ years' ...