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Audit Manager jobs

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4,308 jobs found
31.03.2024
TB

Td Bank Audit Manager AML United States, New Jersey

02.04.2024
N

Nvidia Internal Audit Manager United States, California

Limitless High-tech career opportunities - Expoint
Description:
Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitablemethodology/frameworksto assess end-to-end processes applying a risk-based approach. Identify root cause and...
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28.03.2024
CG

Citi Group Audit Manager - Technology United States, Texas, Irving

Limitless High-tech career opportunities - Expoint
Description:
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
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05.04.2024
Wiz

Wiz Internal Audit Manager East United States, New York, New York

Limitless High-tech career opportunities - Expoint
Description:
Audit Planning and Execution:Plan and execute comprehensive internal audits of our cloud infrastructure, systems, and processes to assess security controls and compliance with relevant standards and regulations (e.g., ISO 27001,...
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31.03.2024
TB

Td Bank Audit Manager - US Applications United States, New Jersey

Limitless High-tech career opportunities - Expoint
Description:
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well...
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01.04.2024
TB

Td Bank Audit Manager Financial Crimes United States, South Carolina, Greenville

Limitless High-tech career opportunities - Expoint
Description:
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well...
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08.04.2024
BOA

Bank Of America Audit Manager – Compliance Operational Risk United States, North Carolina, Charlotte

Limitless High-tech career opportunities - Expoint
Description:
Subject matter expertise of compliance and operational risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead compliance and operational risk audits at the...
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Are you interested in a position as an Audit Manager in the tech industry? If so, Expoint may be just what you’re looking for! As Audit Manager, you will be responsible for conducting as well as managing risk-based audits across the company’s portfolio. This role will involve understanding the company’s business model and processes, obtaining, verifying and evaluating financial, operational, and compliance information. In this role, you’ll need exceptional organizational and project management skills. You must be able to efficiently identify and assess areas of risk and develop appropriate action plans with the goal of preventing or minimizing risk exposure. Furthermore, you must have excellent communication and interpersonal skills, as you will be expected to effectively present audit observations to internal and external stakeholders. Additionally, you should possess a working knowledge of GAAP and SEC regulations. You may also be required to review financial documentation and effectively manage heavy workloads. You must have a strong understanding of financial accounting principles, strong analytical skills, as well as extensive experience in auditing and reporting. If you have the experience, knowledge and skillset to help Expoint make informed decisions about risk management and ensure compliance with internal and external policies, we’d love to hear from you! Make sure to clear your schedule and apply today!