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...
Audit Managers are responsible for managing audits, reviews, and compilations from planning to completion. Aldrich CPAs and Advisors is looking for an Audit Manager. Solid understanding of audit and attest services with knowledge of FASB regulations and GAAP. ...
A company is looking for a Digital Audit Manager. ...
Review audit programs, flowcharts, test plans, and audit reports to ensure consistent with the IIA’s Global Internal audit Standards and industry best practices. Strong project management skills, and deliver timely, accurate, and effective audit reports. Assist with the development of the annu...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
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...
KBF is currently seeking a Manager to join our Audit & Advisory Services team. Execute the day-to-day activities of audit engagements and support the execution of a high-quality audit. Help develop and supervise Audit teams on engagements by providing coaching, timely feedback, and reviewing the...
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...
Lead and supervise the execution of internal audits: The Internal Audit Manager will oversee the work of the internal audit team and ensure that the audits are conducted in a timely and efficient manner. The Internal Audit Manager will also be responsible for reviewing the audit work papers and for ...
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...
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...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for a Small Business Controller. ...
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for an Internal Auditor (Remote). ...
A company is looking for a Project Management - Project Manager in Remote, USA!Key Responsibilities:Work with cross functional teams to ensure accuracy within the EE Operations Technology StandardsAssist with driving end-to-end completion of all changes within standards, ensuring proper global align...
A company is looking for a Senior Accountant - Audit (Real Estate - Affordable Housing and Community Development). ...
Key Responsibilities:Oversee end-to-end project lifecycle for FinOps solutions implementationLead complex FinOps projects and manage project teamsBuild and maintain strong customer relationships and manage project budgetsRequired Qualifications:Proven track record in managing complex IT projects, pr...
A company is looking for a DRG Auditor III to work remotely and apply expert knowledge in DRG coding and reimbursement. ...
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
A company is looking for an Audit Director. ...
A company is looking for a Manager, Care Operations & Insights. ...