A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
Review audit programs, flowcharts, test plans, and audit reports to ensure consistent with the IIA’s Global Internal audit Standards and industry best practices. Strong project management skills, and deliver timely, accurate, and effective audit reports. Assist with the development of the annu...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Audit Managers are responsible for managing audits, reviews, and compilations from planning to completion. Aldrich CPAs and Advisors is looking for an Audit Manager. Solid understanding of audit and attest services with knowledge of FASB regulations and GAAP. ...
A company is looking for a Federal Audit Manager (Remote EST or CST). ...
KBF is currently seeking a Manager to join our Audit & Advisory Services team. Execute the day-to-day activities of audit engagements and support the execution of a high-quality audit. Help develop and supervise Audit teams on engagements by providing coaching, timely feedback, and reviewing the...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising a...
Lead and supervise the execution of internal audits: The Internal Audit Manager will oversee the work of the internal audit team and ensure that the audits are conducted in a timely and efficient manner. The Internal Audit Manager will also be responsible for reviewing the audit work papers and for ...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
A company is looking for a Product Manager for Laboratory Operations Software. ...
A company is looking for an Audit Director. ...
A company is looking for a Digital Project Manager. ...
A company is looking for a Senior Manager, Talent Operation Programs, Technology & Process Excellence. Key Responsibilities:Design and implement scalable talent acquisition processes, systems, and programsLead requirements definition, process design, and continuous optimization of Talent Acquisition...
A company is looking for an Interim Controller. ...
A company is looking for an Assistant Controller - Cash Management & Special Projects. ...
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Manager of Sales Operations. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for a Lead Mission Planner & Controller for Stratospheric Balloons. ...