Audit Manager
Virtual Vocations Inc
Leading audit engagements for Global Merchant and Network Services, the full-time Audit Manager will manage the end-to-end audit process, evaluate control effectiveness, and provide actionable insights to enhance risk management and governance in a hybrid work environment. Key responsibilities Serve as Auditor in Charge (AIC), managing audit projects from planning to execution and coordinating with stakeholders and regulators Analyze audit results, synthesize findings, and develop audit reports in accordance with Internal Audit Group policies Guide and mentor team members in executing audit tests and assessing risks while ensuring effective communication of task statuses and challenges Required qualifications 5+ years of audit experience, preferably with a Big Four or Global Systemically Important Bank (G-SIB) Demonstrated ability to lead teams in a fast-paced environment and manage competing priorities effectively Strong understanding of regulations, accounting, and financial industry best practices relevant to the audit process Proficiency in applying control theory and professional auditing practices throughout the audit lifecycle Experience in data analysis and risk control knowledge to drive risk-based conclusions and decisions
$133.1k - $295.67k
...staff professionals, maintain professionalism, and provide excellent client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working on client projects Additional Responsibilities for Senior Manager...SuggestedFull timeLocal area- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager/Tax Senior Manager to join our Business Tax Services practice. Responsibilities: Manage a portfolio of clients of varying size...SuggestedFull timeLocal area
- ...our culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to partnerships, corporations...SuggestedFull timeLocal area
$150k
...deadlines and compliance requirements are met. Support IRS and state audit responses by gathering documentation and drafting... ...materials. Strong analytical and organizational skills. Effective time management skills to meet all deadlines. Professional, dependable, self-motivated...SuggestedFull timeWork at office$89.66k - $134.48k
...equal healthcare access and outcomes, regardless of background. Job Summary The IT Senior Auditor reports to the Internal Audit IT Senior Manager and supports the Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk‑based audits. The...SuggestedWork at officeWork from homeFlexible hours$97k - $110k
...tuition reimbursement, and more. GENERAL JOB SUMMARY: Conducts audits of internal information technology system and risk assessments.... ...limited to applications, business control processes, change control management procedures, security, networks, and computer and data center...Full timeTemporary workWork experience placementWork at officeLocal area$120k - $160k
...Audit Manager Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and...Flexible hours- ...evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES Understands and applies principles,... ...ADDITIONAL JOB DUTIES Level 1 Participates in audits at all levels of management and staff throughout the organization. Reviews policies,...For contractorsWork experience placementSecond job
- ...America)Summary Of Duties: Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing... ...the design and effectiveness of internal control, risk management, and governance processes. This role requires strong technical...Work experience placementLocal areaShift workNight shift
$115k - $140k
...Description**Sompo has a unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North...Full timeWork at officeFlexible hours$105k
...Location: Oakland \n \n \n \n \n Department Overview \n The Internal Audit Department provides independent, objective assurance to PG&E... ...regarding the adequacy of processes and controls used to manage business risk. Internal Audit also delivers control advisory services...Work at officeRemote work$108k - $172.5k
...insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT,... ...platforms to ensure they support business operations effectively and manage risks appropriately Collaborate with IT teams to understand the...- ...responsible for leading the creation and implementation of the annual IT audit plan, overseeing IT audits, consultations, and IT SOX... ...improving business systems, processes, and controls, enabling management to achieve business objectives and solve internal control problems...
$95.28k - $139.74k
...Group: Reporting to the Board of Directors, Morningstar’s Global Audit and Assurance is an independent, objective assurance and... ...disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Role: Morningstar’s...Temporary workWork at officeFlexible hours- .... Responsibilities Independently lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs), operational, and compliance... ..., through walkthroughs, documentation and control testing. Manage all phases of the audit lifecycle: planning, risk assessment,...Work at office
- ...is responsible for the timely execution of risk-based internal audits, including IT, support of external audit activities, and assisting... ...controls, and implements new controls as necessary.Advises manager of any potential audit issues or job overruns in a timely manner...Work experience placement
$85k - $115k
...Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will... ...ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the...Work at officeWorldwide- ...(SOX) compliance program and contributes to risk‑based internal audit and advisory engagements. This role is responsible for executing... ...The Senior IT Internal Auditor reports to the IT Internal Audit Manager based in Richmond, VA. What you will do Role and Responsibilities...Work at officeHome office
- ...Senior It Internal AuditorPosition at FirstBankFirstBank Internal Audit provides independent, objective assurance and advisory services... ...to evaluate and improve the effectiveness of governance, risk management, and control processes.The Senior IT Internal Auditor is an...
- Kforce has a client that is seeking to hire Audit Managers - Real Estate in New York City, New York (NY). Summary: The ideal Audit Manager will participate on various engagements for diverse real estate entities, reporting to managers and supervising staff. Audit Managers...Full time
$71.1k - $97.8k
...Internal Auditor develops, directs, plans and evaluates internal audit programs for the organization's information systems and related... ...track record in facilitating and consulting across teams and managing projects Likes to focus on the "big picture" and excels in a...Full timeTemporary workRemote work- ...full-time IT Internal Auditor will develop and evaluate internal audit programs for information systems while working remotely or from... ...Proven ability to facilitate and consult across teams while managing projects Strong understanding of the "big picture" in a fast-paced...Full timeRemote work
$100k - $140k
...work hard so we can enjoy the flexibility we need to retain employees for their entire career, not just a few years. Tax & Audit Supervisor/Manager Job Description for QRGA, LLP TITLE:Tax & Audit Supervisor/Manager CLASSIFICATION:Part-time or Full-Time REPORTS TO:...Full timePart timeWork at office- ...Assurance team and is looking to add experienced professionals at the Manager level. While the client base includes significant Commercial... ...exposure, the firm is also interested in speaking with strong audit professionals from a variety of industry backgrounds. Role...
- Kforce Inc. is seeking an Audit Manager - Real Estate in New York City, NY. The role involves leading and supervising audit engagements for real estate clients, while coordinating with managers and staff to ensure thorough and timely completion of work. The ideal candidate...
$126.5k - $166.3k
...to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager in the Real Estate sector. This is a great opportunity to be a valued business advisor delivering industry‑focused audit and other...Local areaWorldwideFlexible hours$100k - $140k
QRGA, LLP in Norwood, MA is seeking an experienced Tax & Audit Supervisor/Manager to join our growing team. The role may be structured as either a Supervisor or Manager, reporting to Partners, with a salary range of $100,000 to $140,000 commensurate with experience. Ideal...Flexible hours$108k - $133k
...exciting opportunity with us. Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should...Work experience placementWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shift- ...Audit Manager Join James Moore & Co., P.L. – Build Your Future with a Top 200 Firm! James Moore & Co., P.L. is a Top 200 public accounting and business consulting firm located in Florida with offices in Daytona Beach, DeLand, Gainesville, Ocala, and Tallahassee....Full timeSummer workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours
$153.43k - $332.7k
...culture because it's an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Senior Manager to join our Business Tax Services practice. Responsibilities: Build and manage client relationships while managing a...Full timeLocal area
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