A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred. ...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. Training, mentoring and managing team members in audit processes. ...
A company is looking for a Manager of AAPC Services to oversee audit projects and staff while enhancing client retention and business development. ...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. Accomplish management responsibilities to provide day-to-day oversigh...
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...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. Training, mentoring and managing team members in audit processes. ...
A company is looking for a Senior Freight Payment Auditor responsible for auditing and processing logistics invoices across various transportation modes. ...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
Manager of PMO, Operations and Supply Chain. ...
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
A company is looking for a Senior Lead Auditor - Data Management. ...
A company is looking for a Director of Internal Audit to oversee compliance and internal audit programs. ...
Key Responsibilities:Develop and implement HR compliance programs aligned with federal, state, and local regulationsConduct audits of HR policies and maintain compliance with I-9 records and e-Verify requirementsBuild and oversee a high-performing team of analysts/specialists in HR complianceRequire...
A company is looking for a Controller to oversee financial management and planning. ...
Internal Auditor - Legal - System Wide. ...
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
A company is looking for a Delegation Support Manager I (Remote). ...
A company is looking for a Post-Sales Operations Manager to shape and drive the strategy of the Post-Sales organization. ...
A company is looking for a Senior Manager, Governance, Risk and Compliance to oversee the GRC framework and ensure alignment with industry standards and regulatory requirements. ...
A company is looking for a Revenue Operations Manager to create a scalable systems foundation critical for revenue growth. ...
A company is looking for a Director, IT Audit, Controls and Compliance to develop and maintain an IT control framework and ensure compliance with relevant regulations. ...