Audit Manager
Modus
Audit Manager Modus Partner Firm What You'll Do Manage and review audit engagements Supervise, mentor, and develop staff at all levels Identify technical accounting and regulatory issues early and drive resolution Contribute to business development and help grow the practice What We're Looking For CPA required or in progress Strong client relationship and communication skills Experience auditing nursing homes, HUD, or manufacturing is a plus Familiarity with Medicare/Medicaid cost reports a strong plus Why Modus Modus partners with firms by deploying purpose-built AI and growth resources to make our professionals' lives easier. We're building the future of accounting, and are looking to hire ambitious talent to help get there. #J-18808-Ljbffr
- ...Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform... ...auditing experience, or relevant technology risk and control management experience.Experience with technology infrastructure risk and...SuggestedVisa sponsorship
$194k - $200k
DESCRIPTION:Duties: Execute Internal Audit department's coverage strategy for Category I Banking Institution's finance, risk, and capital management frameworks, including leading and executing complex audits, assessing the control environment, and maintaining relationships...Suggested- Join JPMorganChase's Private Bank/Wealth Management Solutions Internal Audit team, where you'll play a crucial role in enhancing governance and operational excellence across three dynamic business lines. This highly visible position offers direct exposure to senior executives...SuggestedVisa sponsorship
- ...play a crucial role in enhancing our organization's governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology Audit Team, you will execute the annual audit plan, participate in audit engagements...SuggestedVisa sponsorshipFlexible hours
- Join our Internal Audit team and help us safeguard the integrity of our business. You’ll work with talented colleagues across the globe... ...controls and support our commitment to excellence.As an Audit Manager, Vice President in Internal Audit, you will develop and execute...SuggestedWorldwide
$90k - $115k
...EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating... ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure...- ...Internal Audit ManagerStrategic Leadership & Audit Planning:Drive the execution of the Internal Audit Plan and Strategy, leading your... ...fostering a diverse, inclusive and high-performance culture.Actively manage team performance by identifying individual strengths, delivering...Work experience placement
$89.31k - $134.87k
...intelligent, motivated, and collaborative people, and help us make financial protection accessible to all. Acts in a leader role and manages audit and advisory engagements over Finance & Legal Entity areas, including Finance operations and strategic finance initiatives, as...Work experience placementWork at officeLocal areaImmediate start- Join a high-visibility Markets Audit team where you will work directly with Front Office stakeholders and help strengthen governance... ...execution platforms, and deliver clear, actionable insights to senior management.Job ResponsibilitiesLead and execute audit activities (e.g.,...Visa sponsorship
$110k - $190k
Job DescriptionJob DescriptionWhat is the Opportunity?The Senior Audit Manager for the RBC Corporate Treasury Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of Corporate Treasury Areas, including Interest Rate Risk in the...Full timeFlexible hours$100.35k - $205k
...If you answered yes to any of these questions you should consider a career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in accounting and taxation to provide compliance and consulting services...Work at officeLocal areaWorldwide2 days per week3 days per week- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the...WorldwideFlexible hours
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
- ...The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal... ...agreed to in audit.* Act as a strategic business partner to management regarding internal controls, process and system efficiency and...Contract workWork at officeLocal area
- ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the basic controls, and identify risk controls" -...
- ...driven Sr. Internal Auditor to join our collaborative internal audit team, not just to review processes, but to serve as a catalyst... ...and unlimited Paid Time Off.ResponsibilitiesLeadership & Project Management:Lead Audit Engagements: Function as the lead project manager (...Full timePart timeWork at officeFlexible hours
- ...About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational risk, internal controls, audit methodologies,...Full time
$69k - $75.6k
...activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational... ...of administrative practice. The Internal Auditor will perform audits at all levels of difficulty requiring the use of independence and...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours$100.35k - $205k
Position Summary Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like “accounting for income taxes,” “tax restructuring,” and “tax controversy” pique your interest? Do you enjoy developing client...Work at officeLocal areaRemote work- ...for both individual investors and institutional clients. Payward's Audit & Risk function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans Internal...Local area
- ...serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest... ...Auditor at WMATA, a successful candidate will lead complex audits, advisory engagements, risk assessments, and data-driven...Contract workWork experience placementWork at office
- ...and assist higher level examiners on larger examinations. The role involves compiling comprehensive reports, discussing results with management, and collaborating with Federal counterparts as needed, with travel and licensing requirements to be met. #J-18808-Ljbffr...Traineeship
- ...Baker Tilly is seeking an Experienced Audit Associate in Frisco, TX to join our growing assurance team. You will participate in delivering audit and related assurance services to diverse clients, working directly with engagement teams and clients to gather information...
- ...JPMorgan Chase & Co. is seeking an Audit Manager, Vice President in Internal Audit to lead audit engagements, develop the annual plan, and oversee testing. You will collaborate with global teams, participate in governance forums, and help ensure control environments across...
- ...ntegreerde managementsysteem? Ben jij van nature nieuwsgierig en vind jij het leuk om bij verschillende bedrijven in het hele land audits uit te mogen voeren? Zoek je een inhoudelijke en uitdagende functie met veel vrijheid? Wil jij jezelf nóg verder ontwikkelen bij een...
- ...QUEST DIAGNOSTICS INC is seeking an Audit Manager to lead our internal audit team. This role offers a unique opportunity to influence our operational excellence and financial integrity while fostering team development and mentorship. You'll drive audit strategy, engage...
- ...International Vitamin Corporation is seeking a Senior Quality Compliance Specialist to oversee internal audits across four sites, coordinate external audits, and ensure readiness under 21 CFR Part 111 and related food safety standards. The role supports the QMS through...
- ...RBC is seeking a Manager in the U.S. Internal Audit team based in Jersey City, NJ. You will support audit coverage across Capital Markets, Wealth Management, and Corporate functions, guiding teams to assess controls and regulatory compliance. You will craft audit plans...
- ...related laws and regulations* Good understanding of accounting and audit standards.* Travels to Oklahoma and Texas locations for the day... ...skills including ability to interact with all levels of management.* Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio...Night shift
$55.9k - $72k
...We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater Bank in St. Louis Park, Minnesota. Reporting to the... ...processes. Maintain active and effective communication with management and Internal Audit team to manage expectations, deadlines, and...Temporary workWork at officeLocal area
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