4682 audit manager jobs found

About Us Greenstone is a leader in the sales and distribution of insurance products under a portfolio of credible owned and white-labelled brands. Brands include Real Insurance, RSPCA Pet Insurance, Guardian, Medibank, Woolworths and Australian Seniors Insurance Agency and Choosi. We aim to make a positive difference in people's lives by providing quality solutions that help people protect the things closest to them. The Opportunity - Full Time The Internal Audit Manager will be responsible for managing the Internal Audit function, including evolution and maintenance of the Internal Audit Framework, working with the General Manager Risk & Compliance to ensure audit methodologies and programs support and compliment the overall Risk Management Framework and strategy. In addition, attend monthly Risk and Compliance Committee meetings to obtain directives and provide timely advice on the output of internal audits and where requested, present to Boards and other Committees...

Job Title: Audit Manager Location: Hybrid - Fort Worth, Dallas, Houston, San Antonio Compensation: $100k - $140k - Profit Sharing - 20+ PTO & More Requirement: 5+ years of Audit experience What You Will Be Doing Manage client relationships and expectations, monitor engagement economics, and coordinate staffing and workflow on multiple engagements, simultaneously Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables for clients Resolve all open items/issues encountered on assigned engagements Manage deadlines and engagement budgets; keep Partners updated on engagement status Continuously develop technical expertise and apply this to engagements What You Need for this Position 5+ years of public accounting external audit experience CPA certification Bachelor's degree in Accounting; Master's degree preferred Advanced knowledge of Generally Accepted Accounting Principles and Generally...

The mission of the Harris County Auditor’s Office is to be an independent and progressive organization recognized for professionalism in carrying out the County Auditor’s statutory duties and responsibilities. NOTICE OF JOB OPENING JOB TITLE: Audit Manager, Harris Health System POSITION #: 10023269 SALARY: Up to $140,000 Annually | Salary Commensurate with Experience DEPARTMENT: County Auditor - Audit Division JOB DESCRIPTION: Harris Health System Internal Audit (HHSIA) is part of the Harris County Auditor’s Office Audit Division. HHSIA’s purpose and mission is to provide independent, objective assurance and consulting services designed to add value and improve Harris Health System’s operations. This is done by bringing a systematic, disciplined approach to evaluate and improve effectiveness of governance, risk management, and control processes. The Audit Manager is responsible for...

Job Title: Audit Manager Location: Hybrid - Fort Worth, Dallas, Houston, San Antonio Compensation: $100k - $140k - Profit Sharing - 20+ PTO & More Requirement: 5+ years of Audit experience What You Will Be Doing Manage client relationships and expectations, monitor engagement economics, and coordinate staffing and workflow on multiple engagements, simultaneously Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables for clients Resolve all open items/issues encountered on assigned engagements Manage deadlines and engagement budgets; keep Partners updated on engagement status Continuously develop technical expertise and apply this to engagements What You Need for this Position 5+ years of public accounting external audit experience CPA certification Bachelor's degree in Accounting; Master's degree preferred Advanced knowledge of Generally Accepted Accounting Principles and Generally...

Job Title: Audit Manager ($110k - $140k) Job Location: Remote Salary: $110k - $140k Requirements: 5+ Years Public Accounting Exp & NFP Engagement Exp. Benefits: 401k, Medical/Dental/Vision, Bonus Programs, PTO, Paid Holidays, & MORE! Top Reasons to Work with Us Huge focus on Work/Life Balance Competitive Pay & Benefits Grow with a company that Values You Median Tenure over 6 Years What You Will Be Doing You will supervise 2-6 Staff auditors to ensure engagements are being completed efficiently Manage & Supervise client audit engagements Work multiple engagements while still hitting deadlines Review & Draft audit reports Work with upper management to ensure engagements are being completed on time Work on NonProfit & Financial Statement Audits What You Need for this Position At least 5 Years of Public Accounting Exp. Active CPA Experience with managing lower-level staff (Nice to Have) Nonprofit...

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager responsible for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance. The team also shares responsibility for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are...

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager responsible for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance. The team also shares responsibility for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are...

The Opportunity My client, a renowned MNC in the FMCG industry is hiring an Internal Audit Manager to manage the audits for the SEA region The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the Group. This role requires extensive travelling: 30 - 40% travel with the SEA region 1 year contract - Convertible to perm subjected to experience The Talent Degree in Accounting / ACCA or professional qualification Minimum of 5 years’ of finance and audit experience Proficient in Microsoft Excel Knowledge in SAP is a plus Strong communication and written in English to liaise with all level of management Job Description To lead and be accountable for the planning and...

Internal Audit Manager Multi-National Fleet Management Business I Global Brand WFH Flexibility I Excellent Training & Development I Great Brand for CV $170,000 incl super FTE I Immediate Start I 12-month fixed-term contract About the company Opportunity to join a global brand as an Internal Audit Manager, based in the Lower North Shore. They are arguably a leader in their respective field of business with footprints all across the globe. Role summary A 12-month fixed-term contract opportunity(with permanent opportunity or possible extension) for a strong audit candidate with experience in financial services or the public accounting area. The suitable candidate will be working with the senior leadership team but also have exposure to working with external regulatory bodies. About the role Undertake relevant work for financial and compliance audits Timely delivery of annual plan requirements and responsibility Internal &...

Audit Manager SNSW Grade 11/12 Salary $145,682- $175,260 + Superannuation Ongoing (permanent opportunity) Flexible working hours and remote working arrangements 35 Hours per week with flexibility to work 4 day a week or 9 day a fortnight Do you want to… Deliver on a range of audits, security strategies, and uplift projects? Create change for good and make a difference to the lives of 8 million people in NSW? Work in a supportive and flexible hybrid-environment with opportunities to grow? Yes? Then this role is for you… Our hard working and focused Cyber Security team within Service NSW is constantly evolving, consistently achieving and thriving to deliver great results by listening to the business and customer needs by interactively and continuously delivering optimum Cyber Security solutions across digital services. As the Audit Manager in the Cyber Security team your new role will see you support and assess Service NSW compliance against NSW Government...

Well-regarded, International brand, exceptional compensation and benefits! Hybrid REMOTE / WFH This Jobot Job is hosted by Eric Shaner Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary $110,000 - $140,000 per year A Bit About Us Hybrid remote, preferably in the Dallas, TX area. We have extremely low attrition...people stay here, because we have something special. Mindset of support! National Financial services company. Well documented growth and strong 5 year plan for growth! Flat organization with a career path designed around you. Extremely lucrative pay structures. Flexible work schedules. We are a growing, financial services company that is seeking a technical Internal Audit Manager to join our Accounting team. As a member of the Audit team, you will primarily be responsible for leading / executing advanced and complex financial, operational, compliance, SOX, risk, strategic, and IT audits....

3.9 7 hours ago Full Job Description Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an IT Audit Manager primarily responsible for leading application audits. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover...

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an IT Audit Manager primarily responsible for leading application audits. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor...

Job Title: Internal Audit Manager Job Location: San Antonio, TX (hybrid - 2x per week on site) Salary Range: $110,000 - $150,000 Requirements: CPA, 6+ years of SOX, BS Degree What You Will Be Doing As an Internal Audit Manager, your are very experienced in SOX compliance, working on everything from deficiencies to testing, complex processes and have heavy management experience. You are a confident individual who has no trouble be presenting to upper management. The majority of your work will also include internal audits, walk throughs and business processes. Your experience in implementing new systems and controls will definitely come in handy for this role. Any ITGC experience is also welcome as this year will have a growing focus on this. What You Need for this Position Must Have Skills Active CPA 6+ Years of SOX Accounting or Finance BS Degree Located near San Antonio, TX Pluses (Not Required) Mid to Large Size Public Accounting...

Job Title: Internal Audit Manager Job Location: San Antonio, TX (hybrid - 2x per week on site) Salary Range: $110,000 - $150,000 Requirements: CPA, 6+ years of SOX, BS Degree What You Will Be Doing As an Internal Audit Manager, your are very experienced in SOX compliance, working on everything from deficiencies to testing, complex processes and have heavy management experience. You are a confident individual who has no trouble be presenting to upper management. The majority of your work will also include internal audits, walk throughs and business processes. Your experience in implementing new systems and controls will definitely come in handy for this role. Any ITGC experience is also welcome as this year will have a growing focus on this. What You Need for this Position Must Have Skills Active CPA 6+ Years of SOX Accounting or Finance BS Degree Located near San Antonio, TX Pluses (Not Required) Mid to Large Size Public Accounting...

3.9 7 hours ago Full Job Description Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an IT Audit Manager primarily responsible for leading application audits. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover...

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an IT Audit Manager primarily responsible for leading application audits. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor...

Audit Manager SNSW Grade 11/12 Salary $145,682- $175,260 + Superannuation Ongoing (permanent opportunity) Flexible working hours and remote working arrangements 35 Hours per week with flexibility to work 4 day a week or 9 day a fortnight Do you want to… Deliver on a range of audits, security strategies, and uplift projects? Create change for good and make a difference to the lives of 8 million people in NSW? Work in a supportive and flexible hybrid-environment with opportunities to grow? Yes? Then this role is for you… Our hard working and focused Cyber Security team within Service NSW is constantly evolving, consistently achieving and thriving to deliver great results by listening to the business and customer needs by interactively and continuously delivering optimum Cyber Security solutions across digital services. As the Audit Manager in the Cyber Security team your new role will see you support and assess Service NSW compliance against NSW...

Are you looking to take your career to new heights with a leader in healthcare? SUNY Downstate Health Sciences University is one of the nation's leading metropolitan medical centers. As the only academic medical center in Brooklyn, we serve a large population that is among the most diverse in the world. We are also highly-ranked by Castle Connolly Medical, a healthcare rating company for consumers, among the top 5 leading U.S. medical schools for training doctors. Bargaining Unit MC Job Summary The Office of Compliance and Audit Services at SUNY Downstate Health Sciences University is seeking a full-time Senior Audit Manager / Data Analyst. The successful candidate will: Develop and execute comprehensive data analyses to proactively identify risks across the various business units of the organization. These risks must be appropriately communicated to the respective operational managers and included in the Compliance & Audit Work-Plan, where necessary. Collaborate...

2062886-5 Job Description IT Audit Manager The Role You Will Need To Work Effectively In a Team Setting To As the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. Support plan and execution of multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies. Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks. Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network...

Quick Apply 11 hours ago Full Job Description Title: IT Audit Manager (Healthcare) Location: Houston, TX Duration: Direct Hire Qualified candidates should send their resume (Word format) to Nick Castiglia at NCastiglia@INSPYRsolutions.com. The Audit Manager is responsible for supervising information systems and operational audit engagements and performing various administrative duties associated with the department management. The Audit Manager will: Maintain responsibility for the development, execution, oversight, and delivery of information system and operational audit engagements across specified business units Develop a team of auditors and ensure the quality of the team's work product Collaborate with stakeholders and the Internal Audit teams Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for individual audit engagements...

Job Description A Top CPA firm in the area is looking to add a Audit Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in audit. Due to the recent growth of the firm, there is an opportunity for a Audit Manager to join a team of highly motivated staff. What You Do Oversee a team of highly motivated staff Provide audit services and consulting to a diverse base of clients Meet regularly with business and community contacts to maintain and grow a network within the local market What You Need Bachelor's Degree in Accounting CPA 5+ years of experience in public accounting Must have the ability to utilize firm technology to enhance client service What We Offer $80,000 - $130,000, depending on experience Excellent benefits package including 100% employer paid health benefits 401k with match Employer HSA with Daycare assistance Quality service in a variety of industries/niche...

Quick Apply 11 hours ago Full Job Description Title: IT Audit Manager (Healthcare) Location: Houston, TX Duration: Direct Hire Qualified candidates should send their resume (Word format) to Nick Castiglia at NCastiglia@INSPYRsolutions.com. The Audit Manager is responsible for supervising information systems and operational audit engagements and performing various administrative duties associated with the department management. The Audit Manager will: Maintain responsibility for the development, execution, oversight, and delivery of information system and operational audit engagements across specified business units Develop a team of auditors and ensure the quality of the team's work product Collaborate with stakeholders and the Internal Audit teams Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for individual audit engagements...

2062886-5 Job Description IT Audit Manager The Role You Will Need To Work Effectively In a Team Setting To As the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. Support plan and execution of multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies. Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks. Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network...