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Audit Manager jobs

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5,263 jobs found
27.03.2024
T

Truist Audit Manager United States, North Carolina, Charlotte

Limitless High-tech career opportunities - Expoint
Description:
Regular or Temporary:English (Required)1st shift (United States of America)ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this job. Other duties may be performed, both major and...
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20.03.2024
S

Snowflake AUDIT MANAGER United States, California

Limitless High-tech career opportunities - Expoint
Description:
Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle. Manage controls documentation and repositories. Interact with management and business partners to identify and test appropriate...
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25.03.2024
CG

Citi Group Audit Manager - Agility United States, Florida, Tampa

Limitless High-tech career opportunities - Expoint
Description:
In this role, you will identify opportunities to improve Citi IA practices to further enhance and streamline internal audit’s practices to deliver greater value, strengthen client relationships, and increase adaptability....
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26.03.2024
Q

Qualcomm Internal Audit Manager United States, California, San Diego

Limitless High-tech career opportunities - Expoint
Description:
Overseeing execution of internal audit engagements including the overall audit program development, planning, fieldwork and reporting. Providing technical guidance and business perspective to team of IA professionals leading and supporting...
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17.03.2024
CG

Citi Group Senior Audit Manager United States, Texas

Limitless High-tech career opportunities - Expoint
Description:
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation...
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15.03.2024
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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23.03.2024
CO

Capital One Audit Manager Compliance Hybrid United States, New York, New York

Limitless High-tech career opportunities - Expoint
Description:
Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Help to implement the team's strategic imperatives/priorities. Establish and...
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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!