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8 years of direct experience in IT Audit, preferably in consulting/professional services is required. EisnerAmper is seeking a Senior Manager to lead IT risk advisory related engagements such as conducting risk assessments, examining technology systems, analyzing the effectiveness of IT controls, and developing recommendations for improving security design.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. IT Security Certification, such as CISA, CISSP, CIPM, CDPSE, or other related professional credential is required.
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Specializing in services such as risk advisory, technology risk and digital transformation, RCS employees aren't just passionate about technology, but we see it as our driving force for innovation and forward thinking.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. Knowledge of Data Management practices and operationalizing Privacy by Design.
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Experience working with a variety of stakeholders (Legal, IT, Audit, Compliance, etc.) Ongoing mentoring of team, performing assessments and completion of performance appraisals, promotion recommendations, on-the-job training and professional development.
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Role/ Department: Senior Audit Manager - Risk and Compliance, Audit Services. Audit Services is seeking a Senior Audit Manager within the Risk and Compliance Audit Services team with strong skills in the following areas: audit methodology, people management, stakeholder management and project management.
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Bachelor's degree in Business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required. Builds and maintains a growth pipeline, gather referrals, and maintain extensive knowledge on the firm's service lines and offerings, as well as market conditions and penetration of services and solutions.
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Serves as a key member of the interdisciplinary team (physicians, finance, and administrators) in the development of package pricing rates for various services (i.e. cardiac surgery, heart transplant, site-specific radiation therapy, cardiac rehabilitation, joint replacements, etc.
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A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.
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Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
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Description :Financial Crime Audit Senior Manager Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team.
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Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
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CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire. You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm.
$126,800 - $289,600 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Demonstrates knowledge of automation & digitization and leads by example in a professional services environment including, but not limited to, the following areas:- innovating through new and existing technologies, along with experimenting with digitization solutions.
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As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Demonstrates an intimate knowledge of a variety of state and local tax sales and use tax laws, regulations, policies and procedures, as well as tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work.
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audit manager professional services jobs Title: senior manager
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