This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining...
Senior Auditor will prepare a well-developed risk-based audit approach and document high quality work papers for operational... controls, determining root causes, and making recommendations to improve the control environment Prepare audit report...
HornBill's client, a leading regional CPA firm seeks Audit Managers for their New York City, New York (NY) office...
A HornBill client, one of the fastest growing CPA firms in the nation is seeking several outstanding Audit Managers... and benefits and a realistic shot at future partnership. CPA 10+ years of quality public accounting audit experience...
HornBill has a client, a local CPA firm that is seeking Audit and Tax Managers for their expanding Audit and Tax.... This position offers excellent opportunities for leadership and career advancement Responsibilities: Lead audit engagements...
CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
these qualities. Assurance - Real Estate Senior Manager, External Audit, US From small businesses to some of the world... that support us. Your key responsibilities Everything you'll do will come back to providing exceptional audit activities...
(the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste (Bureau). Under the... direction of the Manager of Audits and Compliance, the successful candidate will conduct audits and other reviews related to the...
in closing internal audit or regulatory recommendations (MRA, MRIA). · Managing projects as a Project Manager (PM) or Project Management... We are seeking a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit, risk...
Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums... department manager and designated employees with: The audit planning process, including announcement memo, audit scope...
: The Operations Specialist post is located in the Office of Audit and Investigation Services (OAIS), based in New York... its internal audit, investigation, and advisory services. OAIS solely performs, manages, or authorizes others to carry out these...
advanced analytics and data visualization tools to get the right treatment to the right patient at the right time. Post Audit... - Audit Coordinator I The Audit Coordinator I supports all post audit functions by ensuring accuracy of audit invoices...
compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review... for specific projects, test processes and systems, and provide strategic guidance to improve performance. The Engineering Audit...
, compilations, and various client engagements. Lead a team of up to five staff members under supervision of a Manager... professional skepticism in the critical assessment of audit evidence Research and analyze pertinent client, industry...
Sr. Audit Automation Business Data Analyst Hybrid REMOTE -3 days onsite required New York, NY... implementation of new automated auditing opportunities across the US Corporate Audit teams with a specific focus on the Global...
individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate... of the Department of Internal Audit and Assessment include, but are not limited to the following: - Lead, guide...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
of technology concepts. Your role as Audit Analyst: You will participate in audits reporting to an Audit Manager or Lead Auditor.... What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge...
of technology concepts. Your role as Audit Analyst: You will participate in audits reporting to an Audit Manager or Lead Auditor.... What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge...
This job is responsible for independently performing test work during highly complex audit activities for Lines... of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business...