Key Responsibilities:Lead a team of security and compliance professionals, managing compliance attestations, assessments, and auditsDevelop and implement comprehensive compliance programs and control frameworksCoach team members, establish baseline metrics, and drive continuous improvement in the au...
Do you enjoy resolving complex issues and presenting the results to clients and stakeholders? Do you get excited to lead and teach a great team of professionals? Do you want to work for a company that truly values their employees and work/life balance? If your answer to these questions is a resoundi...
Key Responsibilities:Direct oversight of assigned auditorsMaintain communication with field reps for progress reportsManage field rep territories and provide technical adviceRequired Qualifications:10 years of audit industry experience5 years of management experienceProven business oversight and ana...
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...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
Do you enjoy resolving complex issues and presenting the results to clients and stakeholders? Do you get excited to lead and teach a great team of professionals? Do you want to work for a company that truly values their employees and work/life balance? If your answer to these questions is a resoundi...
We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. Key job responsibilities• Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas for Amazon Advertising• Conduct risk as...
The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure compliance with regulatory and company requirements, risk identification and continuous improvement for the worldwide audit program. The successful candidate will i...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
We’re looking for an amazing Manager, RAAS – Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Here’s a summary of what Holland America Line is looking for in its Manager, RAAS – Maritime Audit Services. You’ll primarily responsible for assisting the Head of ...
Are you ready to apply your audit, risk, and governance expertise to Amazon’s unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' businesses, who can apply broad operational knowledge and sound business judgment to execute operati...
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...
The IT Audit Program Manager (ITAPM) is responsible for maintaining, improving and monitoring the Crane A&E IT control framework. Develop and execute on-going IT audit program. Lead the development and management of Crane A&E internal audit policies. Plan and manage periodic internal and external au...
Were looking for an amazing Manager, RAAS Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Heres a summary of what Holland America Line is looking for in its Manager, RAAS Maritime Audit Services. Youll primarily responsible for assisting the Head of Marit...
The Assurance Manager, you will be responsible for leading and managing multiple audit engagements, financial statement audits, compilations, ensuring projects are on time and within budget. Long standing CPA firm seeks an experienced Audit and Assurance Manager to join the practice. Requirements fo...
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. You are a people leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You will...
The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. Lead and perform integrated and IT audit engagements of varying complexity through a...
COBIT, COSO, SSAE 18/SOC) SOC, SOX or other compliance engagement experience Fundamental understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Capable of performing risk assessments and identifying key business and financial risks Pa...
The FinOps Global Financial Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery audits to deliver financial savings throughout Amazon. Identify new audit concepts in existing audit areas as businesses change, scaling through standardizing where pos...
The IT Audit Program Manager (ITAPM) is responsible for maintaining, improving and monitoring the Crane A&E IT control framework. Develop and execute on-going IT audit program. Lead the development and management of Crane A&E internal audit policies. Plan and manage periodic internal and external au...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
Auditor, Assurance (Audit Services) – Private Client Services (Manager) (Multiple Positions) (1507399), Ernst & Young LLP, Seattle, WA. 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 proc...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to b...
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...
Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and nationa...