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IT Internal Audit Manager EchoStar Advanced Technologies Denver, CO Apr 22
Semantic Knowledge Management System. Summary: EchoStar is seeking an Internal Audit Manager to join a small team of qualified professionals in our Englewood, CO ... Assist with risk assessments and the development of the annual internal audit plan Ensure audit plan is carried out and monitor progress Perform audits and... more
Internal Audit Manager - Risk Consulting Crowe Horwath Sherman Oaks, CA May 20
Internal Audit Manager - Risk Consulting - Los Angeles - (6945) ID 6945 Location US-CA-Sherman Oaks Firm Services Risk Consulting - Internal Audit Type Regular Full-Time ... Position Summary: The Internal Audit Manager will be responsible for planning, staffing, and executing Internal Audit and/or Sarbanes-Oxley Section 404 (Sox 404) projects... more
Internal Audit Manager PHH Mount Laurel, NJ May 23
Summary The Internal Audit Department serves as an independent and objective appraiser of the Company' s internal controls and risk assessment process. The Internal Audit ... manages, and assesses audit universe for consideration within the risk based audit plan. 2. Leads the execution of a comprehensive risk-based internal audit plan... more
Manager, Audit Vlp Associates New York, NY Mar 18
of a Manager is to execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. Main Duties AUDIT DELIVERY - Support the Associate Director in scoping the audit where necessary. - Understand and document ... Preferred Qualifications - Internal/External audit experience... more
Senior Manager, Bank and Trust Audit Gold Research New York, NY May 23
units, generally supervising audit staff on audit engagements. Design and execute internal controls testing for fairly complex operations with many integrated ... the development of the annual audit plan. Provide training and coaching to internal audit staff. Maintain all organizational and professional ethical standards and... more
Senior Internal Auditor PHH Mount Laurel, NJ May 23
1. Assists Internal Audit's leaders in executing the comprehensive risk-based internal audit plan for the Company including its business segments 2. Completes ... Company Internal Audit policies and procedures. 5. Assists the designated Internal Audit leader or Manger in preparing audit reports disclosing the results of audits,... more
IT Risk Audit - Manager Director Sterling Infosystems New York, NY May 13
The Manager/Director of IT Audit will report directly to the Vice President of Risk Management ... This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, and in developing a durable internal audit me... more
Manager, Internal Audit Houston Isd Houston, TX May 11
Drafts and/or edits reports of audit findings and recommendations for review and presentation to audit client management as well as to the board audit committee ... professional certifications and/or licenses. 4.Coordinates and monitors internal audit participation in annual external audits. Collaborates with external auditors as... more
Auditer Vlp Associates New York, NY Mar 18
& document this understanding in the BIA audit toolkit(s). - Write high quality audit observations and support the Associate Director in writing the report. - ... Preferred Qualifications - Internal/External audit experience. - Exposure to secondary trading of interest rate products. Bachelor's... more
IT Audit Manager MetLife Raleigh, NC Apr 29
The Audit Manager is responsible for preparing reports to and leading/participating in discussions with Senior Management regarding Audit planning, reviews and findings ... operations, policies and procedures. Competent knowledge of generally accepted audit standards and Corporate Internal Audit standards. Intermediate understanding of:... more
Internal Audit Manager Financial Services Company Manhattan, NY May 07
a new Internal Audit Manager. Candidates will be responsible for assisting the VP of Internal Audit with defining and updating the annual and long-range internal audit ... The Internal Audit Manager is repsonsible for supervising the execution of internal audits, special projects, SOX and Dodd-Frank internal control processes. more
Internal Audit Manager - Banking Masonwest Columbia, MD Apr 29
MasonWest is currently seeking an experienced Internal Audit Manager for one of our Banking clients. This position is responsible for planning and executing various ... Qualifications: • 8 years experience in internal audit, multi-functional banking operations, and/or risk management in the Banking industry preferred • A knowledge of aud... more
Internal Audit Manager Director Robert Half Finance & Accounting Philadelphia, PA Apr 04
Philadelphia Manufacturing company seeks Internal Audit Manager! Responsibilities include: - oversight over the internal audit program - working closely with the audit committee and board of directors - define annual audit plan - perform various audits as needed - mentor and train staff Requirements: - 5 to 15 years of experience -... more
Internal Audit Manager Robert Half Finance & Accounting Hartford, CT Apr 22
is looking for a Internal Audit Manager to join their world class internal audit team. This is a high exposure role for someone with strong audit experience ... and documentation of audits of their financial organization. You will evaluate internal controls, polices and procedures and evaluate risk. You will train, mentor... more
Internal Audit and IT Auditors RGP Cincinnati, OH May 06
and client relationship management experience A minimum of 5-7 years of professional audit experience, preferably with a Big 4 firm or with the internal audit department ... information management, human capital, supply chain management, legal and internal audit -- we help teams address complex situations on the inside of business. more
Internal Audit Associate Financial Services Company New York, NY Apr 14
Internal Audit Associate Our client a global financial services leader is seeking an Associate to join its Internal Audit Division. The successful candidate will be responsible for performing audit coverage of MSIM’s Traditional and Merchant Banking business. The candidate ... A C.P.A and/or Certified Internal Auditor (CIA) a plus... more
Internal Audit Professional RGP Woodland Hills, CA May 06
5-10 years working in an internal audit, accounting or operations capacity in public accounting and/or mid to large sized companies ... industry experience. Detailed audit program preparation, risk assessment, integrated audit approach (AS5), and evaluation of internal controls. Full-Cycle Sarbanes-Oxley... more
Audit Internal Controls SOX Professionals RGP San Antonio, TX May 13
Forming/re-engineering Internal Audit departments and developing and monitoring programs to comply with regulatory requirements ... industry experience. Detailed audit program preparation, risk assessment, integrated audit approach (AS5), and evaluation of internal controls including IT general... more
Internal Audit Partner Crowe Horwath Irving, TX Apr 20
Internal Audit Partner ID 6566 Location US-TX-Irving Firm Services Risk Consulting - Internal Audit Type Regular Full-Time More information about this opportunity: ... - 9 years of business experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing... more
Audit Manager (CISA or CPA required) Information Services Chicago, IL Jul 09
audit activities performed by staff of the Internal Audit Department. Such audit areas are defined in the Audit Universe maintained by the Internal Audit ... audit standards are followed when staff members perform audit work. Meets with Internal Audit and Company management, as necessary, to discuss audit plans and... more
Audit Internal Controls SOX Specialist RGP Mc Lean, VA Dec 27
Professional Qualifications: Five or more years of accounting, audit and/or internal controls experience in a public auditing or corporate environment ... Forming/re-engineering Internal Audit departments and developing and monitoring programs to comply with regulatory requirements... more
Business Risk Audit - Manager Director Sterling Infosystems New York, NY May 13
The Manager/Director of Internal Audit will report directly to the Vice President of Risk Management ... within Internal Audit and other functions. This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews,... more
Manager of Audit Wasserman Group New York, NY Mar 18
Audit Manager NYC Execute audits within the firm, including auditing key regulatory requirements Assess risks, evaluate control design, develop and execute audit tests. ... audit findings to management through status updates and closing meetings. Maintain internal audit knowledge through ongoing professional development. Act as a coach to... more
Audit Manager ACN Charlotte, NC Jul 09
Practice of Internal Audit, and Department Standards. Plans and executes audit projects designed to provide assessment of internal control standards. Prepares ... of such audit work and providing direction, counsel or instruction to outsourced audit teams regarding scope, corporate internal audit procedures and/or company... more
Senior Audit Manager Staffing & Recruiting Company Plainsboro, NJ May 10
department. RESPONSIBILITIES: 1. Participate in audit planning activities to develop audit scopes. 2. Design audit programs and testing templates to determine the ... department projects to drive Audit Services value within the Finance organization (Audit Newsletter, Audit Lessons Learned, etc.). QUALIFICATIONS: EDUCATION Degree -... more