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Lead interview meetings, develop audit testing plans, and review audit reports to communicate findings to process stakeholders. Monitor multiple audit projects in progress and supervise staff to manage audit timelines. Stay current on relevant regulatory and standards developments (IIA) and evolving

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

Internal Audit Manager - Wealth Management. Assist in the audit team's continuous monitoring effort to cover market and regulatory events, business and technology updates, and audit/reviews completed. Our client is seeking a skilled AML/CFT/Sanctions professional to join their Regulatory Compliance

The purpose of the AVP, Internal Audit Manager is to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also lead more complex audits, managed by a VP, Senior Internal Audit Manager. Analytical Thinking, Audit Mana

We are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team of professionals focused on delivering high-quality, technically rigorous internal audit services in the cybersecurity domain. As a Manager, you will work directly with client stakeholders to understand

Manager, Internal Audit - Financial Services. Our Financial Services Internal Audit team helps banks and financial institutions strengthen risk management, compliance, and control environments through proactive, technology enabled audit solutions. Offering co-sourced and outsourced internal audits,

Analyze data using automated audit tools to identify control weaknesses and inefficiencies, prepare and review thorough audit workpapers, and document findings; ensuring alignment with Global Internal Audit Standards and Nasdaq's Internal Audit Department Standards. Lead internal audits end-to-end,

Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including broker/dealer

The purpose of the AVP, Internal Audit Manager is to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also lead more complex audits, managed by a VP, Senior Internal Audit Manager. Analytical Thinking, Audit Mana

Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. Our Financial Services Internal Audit team helps banks and financial institutions strengthen risk management, compliance, and control enviro

Prior financial services internal audit consulting or financial services third line internal audit experience. Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other r

Overview: The Global Consumer Products Audit Manager will manage the end-to-end execution of the licensing audit program, from selection through settlement. Additionally, the manager needs to evaluate trends across audit findings to identify systemic process or reporting issues and recommend correct

We are seeking an experienced and detail-oriented Senior Manager, Audit to join our team. Supervise and mentor audit staff, providing guidance, training, and performance feedback. Identify and communicate audit findings and recommendations to clients, ensuring clear understanding and addressing any

Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager in the real estate sector! This is a great opportu

IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field. IT SOX Internal Audit Senior Manager. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Imp

This role leads the day-to-day fieldwork of the IT audit function while working closely with the Chief Audit Executive and the VP of Information Systems Audit. The Manager of Information Systems Internal Audit is responsible for providing independent, objective assurance and advisory services design

As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. We are on the

The Manager, Internal Auditor will plan, manage and execute Internal Audit reviews/special projects in accordance with accepted professional standards and report the results of those reviews to the Director, Internal Audit & Senior Management (CFO, CAO & CEO). In addition, the Manager, Internal Audi

As an Audit Manager on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. We are on the lookou

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

As a Vice President in the Commercial & Investment Banking Audit team, you will lead and execute risk-based audit coverage across Market Equities and related activities. Communicate audit results, insights, and recommendations to senior management in clear, actionable terms. Join a high-visibility M

Present audit findings and recommendations to senior management or audit committees. Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies. Plan and design audit strategies

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

We're looking for Audit Senior Managers with experience in the Broker Dealer industry vertical. As an Audit Senior Manager, you will further learn to lead, gain deep industry insight, and continue to grow relationships. Audit & Assurance professionals demonstrate deep specialization through an under

Audit Manager - Global Markets Equities. Abhishek would like to share a job opportunity as Audit Manager - Global Markets Equities in New York, NY (hybrid role, 3 days office 2 days remote) location for a W2 position.

As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen interna

Lead and manage real estate-focused audit engagements, provide financial insights, evaluate internal controls, mentor staff, and strengthen client relationships. Position Overview: In this role, you will serve as a trusted business advisor to real estate clients, managing audit and assurance engagem

Kforce's client, a New York, NY based Boutique CPA firm, is seeking Audit Professionals to Staff to Manager. Perform field audit work, perform accounting of complex areas of clients' balance sheet and income statements, help the supervisor to oversee the completion of client's annual reports and int

As an Audit Manager, Vice President within the Global Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Pro

We're looking for Audit Senior Managers with experience in the Real Estate industry vertical. As an Audit Senior Manager, you will further learn to lead, gain deep industry insight, and continue to grow relationships. Audit & Assurance professionals demonstrate deep specialization through an underst

Your Role: As an Audit Manager, you will play a crucial role within our team, working directly with partners to oversee and lead audit engagements. We are currently seeking a dynamic and experienced full-time Audit Manager to join our team. Your responsibilities include planning and executing audit

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). The role involves leading audit teams, ensuring adherence to audit standards, and providing expert guidance on audit methodologi

Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. Manager Riverwoods, IL: $161,500 - $184,300 for Audit Sr. Manager Chicago, IL: $161,500 - $184,300 for Audit Sr.

Audit Proficiency: Expertise in audit planning, fieldwork execution, control testing, and audit reporting aligned to IIA and organizational standards. The Audit Manager - AML Risk is responsible for leading and executing internal audit engagements focused on evaluating the effectiveness of the organ

As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. We are on the

Job Responsibilities - Manage multiple engagements and staff simultaneously while developing both functional and industry expertise.

The role of Audit Manager is being responsible for providing audit and other assurance services, as well as accounting consulting services to our clients, and supervising engagement teams. Audit Manager -Japanese Bilingual, Hybrid. Audit Manager experience is a plus.

With offices throughout the United States, we are seeking an energetic, experienced Audit Manager to support our growing audit practice in New York. As an Audit Manager at Prosperity, you would be an integral part of the team, with the unique opportunity to work directly with our partners. You will

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Audit Manager - Global Corporate and Investment Banking Onsite | Hybrid 3 Days Onsite New York, Ny. Key responsibilities include

Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Internal Audit Consulting Manager. Prepare scoping and risk assessments or Internal Audit using a risk base methodology.

Audit Manager 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. Consistent communication with manager (instead of partner).

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, s

Manager, Audit -Japanese Bilingual.

Lead and coordinate with third-party vendors/consultants on ERP/SAP implementation audit activities.