Support and coordinate efforts with the Bank's Chief Risk Officer with certain legitimate roles of ... Oversee and direct third-party outsourced internal audit firms and/or future staff if applicable
This will be a high profile Senior Manager or Partner level role within the firm. ...
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....
This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Audit Manager role will be based out of any of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
Regional CPA firm seeking an Audit manager or Sr. Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. ...
A fast growing CPA firm in Long Island is actively hiring for an Audit Manager!This Jobot Job is hosted by: Adil ElkarmachAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $110,000 - $140,000 per yearA bit about us:Our organization is on the hunt for...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units...
We have an exciting opportunity for a Manager, Corporate Audit!!! The Manager, Corporate Audit will be a key member of the FOX’s Corporate Audit Department. Reporting to the Director, Internal Controls, the Manager, Corporate Audit will be responsible for execution and management of various compo...
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 ...
Participate in the development of the audit plan. Supervise and oversee audit examinations for areas of technology. Ensure that IT audit practices comply with company procedures and government regulations. IT audit or minimum of ten years experience in proven and progressive technology operations...
Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, in...
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 acti...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Plano 3 (31063), United States of America, Plano, TexasAudit Manager, Financial Services (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on deliver...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on various commercial clients. Withum’s Auditing and Attest...
Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making eval...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Develop and execute audit strategies, define audit scopes and programs, and draft comprehensive audit reports using innovative methods and automation. Lead audits and act as Auditor-in-Charge (AIC) for assigned areas, focusing on Global Markets Equities, Futures and Options, and Research. At leas...
The Regulatory Audit Manager reports to the Director, Regulatory Audit with responsibility to:. The Regulatory Audit team within the Regulatory Affairs Department is the primary liaison between Healthfirst business areas and all external regulatory auditors and examiners, overseeing and coordinat...
Senior Manager,Data Analytics– Internal Auditwill be responsible to executea data analytic program for Internal Audit in the US Region. This includes data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the aud...
We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we’re transforming the traditional reputation of auditing. Lead multiple aud...
As Senior Marketing Manager, Audit, you will be responsible for overseeing the planning, design and implementation of customer facing marketing programs and strategies, to achieve the financial and strategic objectives of the Audit business, leveraging resources on the team and in partnership wit...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...