control teammates, management, Schwab’s external auditor, and other Schwab testing programs to enhance Schwab’s control... assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment...
Our client is seeking a highly motivated Audit Manager for an exciting direct hire opportunity! This is an exciting... growth are at the core of what we do. The Audit Manager will lead client engagements, supervise audit teams, and contribute...
Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused... work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part...
Our client is seeking a highly motivated Audit Manager for an exciting direct hire opportunity! This is an exciting... growth are at the core of what we do. The Audit Manager will lead client engagements, supervise audit teams, and contribute...
Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance..., planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders...
Job Description: Overview The Internal Audit Manager will lead and execute audits across financial, operational... leadership. · Work collaboratively with management to develop and implement responses to audit findings, providing guidance...
to build. Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1651238), Ernst & Young U.S. LLP, Salt... Lake City, UT. Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations...
leader, an exemplary project manager, proactive, and confident in interacting with management and external stakeholders... Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal...
learning, have helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager, Vice... and stakeholders to evaluate, test and report on the design and operating effectiveness of management's controls Communicate audit...
; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest... end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups, external...
, Patelco could be the perfect fit for you. Overview The Manager of IT Internal Audit will lead the planning, execution... institution’s overall risk management strategy. Responsibilities Essential Duties Audit Planning and Execution: Develop...
leader, an exemplary project manager, proactive, and confident in interacting with management and external stakeholders... Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal...
Overview: The Audit Manager is responsible for performing and supervising complex individual audit projects, as part... development and execution of risk-based plan that evaluates operations and controls throughout the organization. The Audit Manager...
like they belong. As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team...'s controls Communicate audit findings to management and identify opportunities for improvement Create and maintain...
Job Description: Overview The Audit Manager is responsible for performing and supervising complex individual audit... organization. The Audit Manager bears primary responsibility for assisting the VP of Internal Audit by managing audit coverage...
One of my best CPA firms is adding an AUDIT MANAGER to their team! The benefits package includes a competitive salary... in external relationship management Strong organizational skills, attention to detail and flexibility Strong written and verbal...
is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager, Audit... compliance to controls and policies, as well as GAAP. Essential Functions: The Senior Manager, Audit is responsible...
regarding audit and data needs. Leads/participates in the design, implementation and management of new analytics & reporting... Consults on audit analytic solutions to understand, analyze, and synthesize requirements, goals and objectives relative to data...
you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan... to cybersecurity risk management. Lead and mentor audit teams, fostering a culture of continuous learning and improvement...
with MetLife's global standards. The Opportunity The Audit Manager is responsible for managing and delivering high-impact... audit engagements covering Operations, IT, Compliance, and Risk Management. You'll help shape the future of audit practices...