- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- Cathay Bank (El Monte, CA)
- …and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, compliance, lending and/or financial audits, ... higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge,...internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the… more
- TD Bank Group (New York, NY)
- …from the audit manager May be Auditor in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance ... & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position... scope, status, and findings Works at direction of Audit Manager May perform testing procedures for… 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 ... regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or… 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 ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Weaver (Woodland Hills, CA)
- …culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on ... their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that...Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play… 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 ... enterprise governance program, and the associated risks and controls Plan, perform, and lead audit reviews related to enterprise data and records management… more
- Frazier & Deeter (Tampa, FL)
- …we help each other grow in every aspect of life. Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and...communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively. Consult, work with, and service… 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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across… more
- Hunt (Dallas, TX)
- …of its operations, 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...Chief Compliance Officer and Director of Enterprise Risk. Responsibilities: Lead the annual risk assessment to provide key input… more
- RKL (Reading, PA)
- The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights ... responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new...service as a trusted business advisor. Success Factors Responsibilities Lead and supervise the execution of audit … 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 Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Supervisor is expected to work with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...budget development, progress monitoring, and quality control of deliverables Lead a broad range of audit , risk… 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 ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...regarding our benefits. Key Responsibilities: Service Delivery Engagement Management: Lead and manage multiple IT audit engagements… more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Klaviyo (Boston, MA)
- …striving to build and deliver the best possible experience for our customers. As a Lead Product Manager on the Klaviyo Amplify team, you will drive the vision, ... considered at this time. What You'll Do: Define and lead the product strategy and roadmap for internal...on April 3, 2025. Please see the independent bias audit report covering our use of Covey here Massachusetts… more
