- First Horizon (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and ... are communicated to management Provide feedback on staff performance to Audit Leadership SUPERVISORY RESPONSIBILITIES Informal project basis QUALIFICATIONS… more
- Bank of Hope (Los Angeles, CA)
- …performed and conclusions reached strictly from the workpapers Effectively communicate with the Audit Manager , project team, and the auditee throughout ... (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple … more
- WithumSmith+Brown (Boston, MA)
- …and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence ... in financial information. This team provides audit services, Review and compilation services and other agreed...engagement staff and promote open communication to the engagement manager and partner Collaborating with managers and partners on… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...special projects Provides feedback on staff performance on an audit project basis Assists in providing feedback… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...of the time over the course of an engagement, project or year. Under our flexible vacation policy, you'll… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...risk management, and compliance best practices. *Partner with IT project teams to embed audit and control… more
- Powelson Consulting (New York, NY)
- …have C2C or VISA roles This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit ... and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings,… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... Governance (DG) Audit team, the candidate will execute audit ...SQL, Alteryx, Excel) Advanced degree or certifications (ie, CIA, CISA) Technology risk and/or Information Technology experience Project management… more
- WithumSmith+Brown (Philadelphia, PA)
- … audit procedures to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum's Not-for-Profit Industry team and ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets … more
- Macpower Digital Assets Edge (Torrance, CA)
- …Experience, Certifications: Bachelor's Degree in Accounting required. 5+ years of audit experience in public accounting required. Valid Certified Public Accountant ... to client problems or needs. Provides feedback in order to develop the audit practice. Capitalizes on personal and professional experiences in order to develop… more
- Cathay Bank (El Monte, CA)
- …the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, ... and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory… more
- Executive Resource Systems (Los Angeles, CA)
- Audit Manager -Hybrid - Fast track Partner opportunity! Must be a specialist in auditing nonprofit companies - San Fernando Valley - L. A. , CA Top ranked ... opportunity. Description CPA firm is looking for an experienced, sharp-minded and personable Audit Manager , Director, or Partner to join our team. We are… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... managing the Company's internal audit and advisory program, in support of the Company's...sourcing and selecting talent, coaching and development, workforce and project scheduling, performance assessment, and other key performance indicators.… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and business priorities...by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay… more
- Cherry Bekaert (Cincinnati, OH)
- …services to our clients. Our firm is thriving and we seek a highly motivated Audit Manager for our Cincinnati, OH, practice. This highly visible position offers ... displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and… more
- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What You'll Do:… more
- Rea (Dublin, OH)
- …also provide competitive compensation and a robust benefits plan. We are looking for an Audit Manager who is a strong communicator to work, and travel within the ... This opportunity also has path to partner potential. This Audit Manager has the exciting opportunity to...have CPA. Bachelor's degree in accounting or related degree Project Management and strategic planning experience a plus Skills… more
