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IT Audit Manager
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IT Audit Manager
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Senior Audit Manager
2 weeks ago
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Internal Audit Manager
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Bank of America Corporation South Boston, United States Full timeJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
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Audit Manager
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Atrium Staffing Services Ltd. Milton, United States Direct HireOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you · Salary/Hourly Rate: · ...
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IT Audit Manager
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Zenith Services Boston, United StatesResponsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standar ...
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Manager, Internal Audit
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PerkinElmer Boston, United StatesPerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the company's ...
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Senior Audit Manager
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State Street Boston, United States Full timeWho we are looking for · We are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the ...
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Manager, Internal Audit
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Biogen Cambridge, United StatesJob Description · Job Description Job Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. · In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommend ...
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Manager Internal Audit
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Biogen Cambridge, United StatesJob Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance t ...
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Audit Manager
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Gpac Norwood, United States Full timeWe are seeking a highly skilled and motivated Audit Manager to join our team in Norfolk County, MA. The ideal candidate will have a CPA designation and a minimum of 5 years of experience in public accounting. The role will involve working with a diverse client base, including clo ...
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Audit Manager
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PKF O'Connor Davies Woburn, United StatesOverview · The Audit Manager will perform and direct a broad range of accounting tasks and will assist the audit team in the development of audit strategy, planning, review and interpretation of audit findings for clients within various commercial industries such as architecture ...
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IT Audit Manager
1 day ago
Sensata Technologies Attleboro, United States Full timeThe IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential vulnerabilities. You will develop and execute comprehensive audits to evaluate the effectiveness of IT controls and processes, enco ...
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Audit Manager
2 weeks ago
Vaco Needham Heights, United StatesVaco Boston has partnered with our client, a rapidly growing CPA firm in the Boston area, that is seeking an Audit Manager. · Responsibilities: · Develop and implement audit plans, policies, and procedures to ensure compliance with regulations and company policies. · Oversee the ...
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Audit Manager
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Withum Braintree, United StatesLooking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools an ...
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Audit Manager
1 day ago
Sun Life Financial Wellesley Hills, United StatesYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
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Data Management IT Audit, Vice President
3 weeks ago
State Street Corporation Boston, United States Full timeWho we are looking for · We are looking for a Data Management IT Audit, Vice President. In this role you will provide leadership in executing the strategy for Audit's Data Management audit coverage. This role is responsible for maintaining effective partnerships with key senior ...
IT Audit Manager - Boston, United States - Vision It US
Description
Job Description
Job DescriptionResponsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client.
Resource will follow client's defined audit approach, methodology and documentation standards.Deliverables may include:
Testing Summary, Risk Assessments, process documentation, interview notes/summaries, audit testing results documented in a paperless audit database and draft audit findings and issues.
Resource will consider applicable regulatory requirements related to the particular topic being audited as published by the client's regulator.Bachelor's degree in business or related field; CPA or CIA preferred; Minimum 5 years auditing or related experience; Domestic and international travel; Thorough knowledge of Institute of Internal Auditor and Division standards; Thorough knowledge of COSO, AICPA, FDICIA, SAS70, standards and laws and regulations applicable to the assigned area of responsibility; Excellent analytical, written communication, interpersonal, organizational and presentation skills; Excellent relationship management skills; Detail and deadline oriented; Ability to multi-task in a fast paced environment; Ability to interact with senior managers.
Required Skills :
ManagerThis is a high PRIORITY requisition. This is a PROACTIVE requisition