What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's banking products, focusing on technology controls to ensure that we are achieving our business goals. You'll also have the opportunity to: Lead the examination and evaluation of Principal's information technology infrastructure, applications, data, management, policies,...  more ->

Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and...  more ->

Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and...  more ->

We are actively hiring for a newly created Audit Manager role for our growing CPA firm client that we have a longstanding, excellent relationship with. Laidback Firm culture, working mostly 4 days per week after busy season. You will report directly to the firm's partners and mentor, review, and oversee the staff's work as well as work closely together with them on projects. Additionally, you will assist in the development of staff and senior-level audit employees as well as assist in the team's maintenance of long-term client relationships. They currently have remote employees, but for this...  more ->

We are actively hiring for an Audit Manager due to growth in our market. Flexible locations for the right Audit Managers are available in North and South Carolina. About the Firm for the Audit Manager A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 4 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year. Flexible work...  more ->

Cherry Bekaert is a Top 25 Accounting and Advisory that has been providing outstanding service to our clients for over 75 years. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours, we'd like to hear from you. Help us continue in our success as an Audit Manager supporting our our Coral Gables or Ft. Lauderdale office. What your day looks like Communicating between clients and the firm to ensure engagement objectives are met by all parties. Oversee firm objectives (engagement economics) and...  more ->

WHO WE ARE Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices - located in the fastest growing cities in the US - are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Job Summary The role of Audit Manager is to oversee the audit process from planning to completion for clients as part of the company's annual audit plan. Tasks will include supervising the audit process, researching, reviewing...  more ->

Work Location: Mount Laurel, New Jersey Hours: 40 Pay Details: $75,020 - $125,180 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. The included salary range for this role takes into account multiple factors that are considered in making compensation decisions. The base pay actually offered may vary based upon candidate's skills and experience, job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the forefront of our colleague experience,...  more ->

Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of...  more ->

Internal Audit Manager - $120K to $130K plus bonus Hybrid remote Our client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function. This is an exceptional opportunity to get in on the ground floor and shape internal audit processes. As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the organization. You will conduct comprehensive risk assessments to strategically focus audit activities on top risk areas. Through execution of financial,...  more ->

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans. USPB Overview The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and...  more ->

The Internal Audit Manager will lead Group-wide internal audits assignments and transversal projects or analysis fitting into the internal audit and control roadmap of Pernod Ricard Group. Your key missions Lead Group-wide internal audits, in line with Group Audit Plan You will prepare and lead internal audits of different cycles and topics assigned to him/her. Identify risks/weaknesses, formalize recommendations and prepare audit report for the scope of work he/her is in charge of. You will prepare audit approaches, notably for thematic audits, liaising with different functions involved. You...  more ->

Your role at Samsonite The Internal Audit Manager position is a highly visible leadership role supporting the development and execution of the annual audit strategy through performing financial, operational, and compliance audits, including audit planning, execution, identifying and defining issues and recommendations, and reporting. We are seeking a highly skilled candidate with strong SOX-404 internal control experience who will be an SME (subject matter expert) on SOX-404 program implementation, control testing, and deficiency remediation. This is a collaborative position across the...  more ->

Are you passionate about the environment and want to make a difference? DEQ has an open opportunity for an Internal Audit Manager. This is an anticipated vacancy. This position is expected to be available on Monday, May 13, 2024. It is Full time (40 hours per week) with State Benefits. This position is responsible for managing the Department of Environmental Quality's Office of Internal Audit. Key Responsibilities Lead the internal audit function to provide independent assurance and consulting services to DEQ and ensure that required audit related documentation is submitted in a timely...  more ->

Description Are you a highly-analytical professional with superior communication skills and a robust understanding of IT practices? We might just have an exciting opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity to contribute to our client's organization while honing your skills and developing your career in IT audit management. Your Role: As an IT Audit Manager, you will lead a team, planning, designing,...  more ->

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or...  more ->

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One. Job Description Job Description The Corporate Audit...  more ->

About Lumen Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress. Lumen's commitment to workplace inclusion and employee support shines bright. We've made the Newsweek 2024 Greatest Workplaces for Diversity list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we're the top employer in...  more ->

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit (Manager) (Multiple Positions)(1506154), Ernst & Young U.S. LLP, Philadelphia, PA....  more ->

Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, reporting, and wrap-up; implement audit work in conformance with department's standards, budgets, and deadlines. Engage effectively with internal collaborators, across all levels, to build rapport and consensus regarding assessments and action plans. Demonstrate an understanding of key organizational risk areas including financial, operational, and technology. Lead and support...  more ->