An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provide recommendations. Superv...
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...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Conduct thorough audit research and analysis to enhance audit procedures. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. Ex...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
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A typical day as an Senior Audit Associate in. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work, prepares high risk audit sections and...
The Controller works with the CFO to manage the company's key accounting functions, including monthly, quarterly, and annual financials. ...
Standards Compliance Manager - SECRET. Responsible for MAF DMO standard compliance. ...
This is a unique opportunity if you are an ambitious engineer looking for their next opportunity! This is a reputable mid-size company looking for a project manager in their Engineering department. They are looking for an ambitious engineer ready to take on projects, and fit into their growth opport...
Works closely with the CTSA Lead responsible for PVRM and non-PVRM vendor compliance management to address compliance issues originating with the vendor. Works with the PV person(s) for compliance to address compliance issues and significant quality issues originating with the case processing vendor...
The Senior Project Manager will be responsible for:Project Leadership: Lead and manage a team of traffic engineers and professionals in executing traffic engineering projects from initiation to completion. Risk Management: Identify and mitigate project risks proactively, addressing any issues that m...
The Senior IT Project Manager will guide the execution, planning, coordinating, requirements, timelines, processes, standards, resources and expectations for IT projects in the LCS corporate office and business units. Responsible for planning, directing, scheduling and coordinating projects from ini...
As a Senior Manager, Product Operations, you will implement and optimize systems and processes to support the product management team, aggregate and synthesize qualitative and quantitative customer feedback to inform product decisions, and manage and optimize the tools and systems used by product ma...
Plant Controller @ Des Moines, IA. This role (i) is responsible for the organization, direction, and controls of all aspects of the plant and/or divisional accounting and financial functions which includes timely and accurate reporting to Client in full compliance with US GAAP and Client policies, (...
Plant Controller @ Des Moines, IA. This role (i) is responsible for the organization, direction, and controls of all aspects of the plant and/or divisional accounting and financial functions which includes timely and accurate reporting to Client in full compliance with US GAAP and Client policies, (...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Our team is seeking an enthusiastic Senior Compliance Auditor to join us! This individual will play a key role in providing compliance audit services to credit unions and banks. Collaborate with the Senior Director, Audit Services to develop and implement a business development strategy. ...
The Controller will oversee all financial and accounting activities within the company, ensuring accuracy and compliance with financial regulations. ...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...