The Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. RETAIL & OPERATIONS AUDIT MANAGER:. Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activit...
Team members are afforded the opportunity to work on audit assignments in a vast array of industries; something not offered in many larger firms. This position involves working with a team of professionals on audit engagements; working directly with individuals and business owners; research and prob...
Integration is seeking a Project Manager (VIA – Virtual Infrastructure Audit) to create and manage mapping and auditing of physical plant assets remotely, using GIS and other mapping software. Manage multiple data sources to reconcile data into accurate inventory audits. Complete weekly audits and r...
Assistant Manager - Income Audit(. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for, the correct procedures have been followed and that all daily income that ...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. Plano 3 (31063), United States of America, Plano, Texa...
Kearney & Company is seeking an IT Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques. Provide the first line of supervision to a team of audit professionals and support st...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
Kearney & Company is seeking an IT Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques. Provide the first line of supervision to a team of audit professionals and support st...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A prominent level of...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Finance (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on delivering top-...
Collaborate with external auditors and tax advisors to manage audit timelines and resolve audit issues. Lead and coordinate GAAP and FAR audit processes to ensure compliance with industry standards and regulations. Conduct thorough internal audits and ensure compliance with internal controls, identi...
Kearney & Company is seeking an IT Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques. Kearney & Company is seeking an IT Audit Manager to support the Intelligence Comm...
Internal Audit Manager (Internal Controls/Audit Risks). Experience designing and implementing corrective actions to address audit risks. Experience with identification of audit risks and internal controls; develop of risk and control matrices (RACMs). Experience designing and implementing corrective...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...
Internal Audit Manager II (Robotic Process Automation). ...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Kearney & Company is seeking an IT Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Provide the first line of supervision to a team of audit professionals and support staff...
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Coordinate and develop ...
WHAT YOU WILL DO: Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes Lead and execute operational audits of manufacturing and retail locations of varying complexity to as...
Kearney & Company is seeking an Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Assist Partners/Principals and Senior Managers in the creation of proposals, business devel...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Job Title: Audit/Assurance Manager. Requirements: At least 5-7+ years of Audit experience at a CPA firm, and must currently be a Supervisor/Manager. Due to growth, we are now adding an experienced Audit Manager to our team. Currently an Audit Manager at a CPA Firm (will consider an experienced Super...
Review workpapers, financial statements, and audit reports prepared by audit staff, ensuring accuracy, completeness, and compliance with auditing standards. Direct and supervise audit teams, providing guidance, support, and feedback to staff members throughout the audit process. Stay abreast of chan...
Project Manager (VIA – Virtual Infrastructure Audit). Manage multiple data sources to reconcile data into accurate inventory audits. Complete weekly audits and report out of data correction work to ensure adherence to quality and quantity metrics. ...