Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors. Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including...
The Senior Audit Manager- IT Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business initiatives, new products, special investigations, and other control-related projects, working with senior management to facilitate the identification and resolution ...
Submit written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions and recommended actions. Financial Crime Internal Audit & AML Testing Senior Consultant. Prior financial services internal audit consulting or financial services third ...
The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit Department in executing on its global mandate, ensuring business strategies, plans and initiatives and all audit activities are conducted / executed / delivered in...
A professional services firm in New York City is currently seeking an experienced Auditor for a promising Senior-level position with their growing staff. In this role, the Senior Auditor will be primarily responsible for working within company guidelines to service a diverse commercial client base, ...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
The Senior Vice President, Internal Audit Program & Change is a will play a key role in making Internal Audit’s strategic change successful, in providing program execution expertise to deliver wider necessary change and in driving best practices in change adoption. The ideal candidate will have stro...
The senior will perform a broad range of accounting tasks and will assist the engagement manager in the development of audit strategy, planning, review, and interpretation of audit findings for various private foundation clients. PKF O’Connor Davies is looking for a Senior Audit Associate to join ou...
Senior Manager,Data Analytics– Internal Auditwill be responsible to executea data analytic program for Internal Audit in the US Region. This includes data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality con...
The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. The audit planning process, including announce...
The Senior Vice President, Internal Audit Program & Change is a will play a key role in making Internal Audit’s strategic change successful, in providing program execution expertise to deliver wider necessary change and in driving best practices in change adoption. The ideal candidate will have stro...
The Senior Regulatory and Audit Compliance Specialist (Specialist) is responsible for regulatory and accreditation activities related to cGxP manufacturing at New York Blood Center Enterprises (NYBCe). They will also conduct internal and external audits as needed in accordance with a risk-based qual...
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors. Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including...
This will be a high profile Senior Manager or Partner level role within the firm. Must possess ability to organize and lead meetings with senior executives. ...
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices gro...
The Senior Audit Group Manager of the U. Financial Risk Management team leads and develops a team of FRM audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Ability to contribute to strateg...
You will enjoy this role if: You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where yo...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quali...
This will be a high profile Senior Manager or Partner level role within the firm. Must possess ability to organize and lead meetings with senior executives. ...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Do you love the challenge of helping clients solve their business challenges? Would you enjoy the camaraderie of an industry-focused team where people get to know each other, make great things happen t...
The Audit Associate / Senior / Manager will be responsible for:. Completing segments of audits, compilations, and reviews. Assisting with engagement administration including audit programs, budgets, and engagement letters. ...
A professional services firm in New Jersey is currently seeking an experienced Auditor to join their team as an Audit Senior. Lead client audit engagements, which include planning executing, directing, and completing financial audits. Obtain a thorough understanding of generally accepted auditing st...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Internal IT Audit experience, leading audit team as well as oversight of audi...