Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
The Manager, Energy Audits as a member of Macy’s Energy Team, brings a robust operational and technical background essential for supporting facility initiatives focused on energy management. Additionally, the Manager, Energy Audits conducts surveys of existing buildings and recommends improvement st...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleS...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Supervise and review SOX and internal audit work of less experienced IT auditors. Execute operational audits and other internal audit assignments, as required. Participate in special audit projects, investigations, and ad-hoc audit assignments. Demonstrate conceptual and practical experience in inte...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Plan, organize and manage internal audits according to audit plans and company standards. Our services do include traditional Tax, Auditing, and Advisory. Evaluate the adequacy of internal control systems by completing audit questionnaires. Maintain open communication with management, reporting audi...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
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...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
You are a driven manager who is looking to put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will conduct technology focused audits, including integrated audits. A...
As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. You’ll build relationships with clients and your engagement teams, and...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with GAAS, including PCAOB rules and regulations, and/or IAS. Apply data analytics to deliver high quality audits, ...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors – Hybrid living close to the office is preferred – Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...