They seeking their Senior Audit Manager to join their Healthcare Audit Team, where enthusiasm and teamwork come first. Senior Audit Manager-Healthcare Our client, a well-known professional services firm, which specializes in accounting, tax and advisory practice and enjoys a long history of servi...
Act as audit liaison between the Audit Committee and the outsourced internal audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-party outsourced internal audit firms. Maintain audit issue tracking...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...
The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. May leads and execute audits and has an overall responsibilit...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality cont.....
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...
Our client is seeking Audit Senior Managers in the Long Island area to join their Manufacturing and Distribution team. Collaborate to plan audit objectives and determine an audit strategy that appropriately addresses risk. Identify accounting and audit risks using US GAAP, IFRS, US GAAS, I...
Senior Marketing Manager, Audit,. The Tax & Accounting (TAP) segment of Thomson Reuters accounts for 15% ($1 billion revenue) of Thomson Reuters' total revenue and serves tax, accounting and audit professionals in accounting firms with research and workflow products, focusing on intuitive tax off...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment proce...
The Manager Corporate Audit IT manages the annual IT audit plan and IT Audit Crewmembers. The Manager provides coaching and guidance to IT Audit Crewmembers on the various audits and provides proactive key input to the development and execution of the annual risk assessment process and annual aud...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients rega...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, acr...
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 ...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recom...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit’s activities to evaluate and assess the effectiveness of the Bank’s governance, credit risk management and control processes. Demonstrate extensive understanding of ...
The Audit and Compliance Manager and HIPAA Privacy Officer is responsible to conduct internal, financial and compliance audits and review internal control functions to identify, assess, and evaluate financial, compliance, operational, strategic, and informational system risks and processes. Audit...
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a me...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...
The A&CM Division’s Quality Assurance Department seeks a Compliance & Audit Coordination Manager. Candidates with permanent civil service status in the titles of Administrative Management Auditor, Administrative Contract Specialist, and Administrative Procurement Analyst will also be considered. ...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality contro...