- 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...internal control frameworks Preferred: CIA certification Experience with audit tools (eg, AuditBoard, TeamMate) Exposure to ERP systems… 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 of the Company's overall business strategy and compliance and risk… more
- Cathay Bank (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead...internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise ... audits as outlined in the Internal Audit Plan. The position may also assist in special projects, data analytics or investigations, as well as departmental… 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...quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects… 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
- 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 ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit... internal changes that will impact the annual audit plan and/or quarterly Audit Committee reporting.… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… 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...such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key… 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 ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary… 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
- Insight Global (Mount Laurel, NJ)
- Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or functions… 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 ...(written reports/oral presentations); Establish and build working relationships with internal and external management Sound organizational, analytical, oral, and… 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
- Gpac (Naperville, IL)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA… 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...communicate in a professional manner and exchange information with internal and external actors as needed Ability to lift/carry… 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
- 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...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … 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 ... on engagements related to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and serves as the primary contact for clients… more
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