Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
As an Audit Manager, you will lead multiple audit engagements, oversee the audit team, and serve as the primary liaison between the firm and clients. The Audit Manager must demonstrate strong technical expertise, leadership abilities, and a commitment to delivering high-quality audit services. Devel...
A company is looking for a Credentialing Audit Manager to oversee credentialing compliance and audits. ...
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 and presentations. A high level of ...
A company is looking for a Risk & Compliance Manager, Audit. ...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Audit Manager - Top Ranked NC Firm + Life Balance!. We are a Greensboro, NC CPA firm with a strong foundation of tax, audit and consulting experience, serving individuals & closely-held businesses through our forward thinking, friendly and technically advanced practice. In today’s environment with e...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
As the Manager, Freight Audit & Payment Operations, you will oversee all freight bill audit and payment functions, including the development, implementation, and continuous improvement of processes and strategies related to accurate and timely auditing and reconciling of freight bills and other logi...
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 and presentations. A high level of ...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Position: Audit and Assurance Manager--Company: Accounting Firm--Location: Greensboro, NC--Responsibilities: The Audit and Assurance Manager is responsible for overseeing a team of auditors, assurance associates and other accountants to make sure that clients are receiving effective assurance servic...
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...
Be responsible for high quality audit deliverables including planning memoranda, audit programs, working papers, drafts of audit issues, and audit reports. Draft audit plans, develop audit tests, and lead audit execution. The AVP, Audit Manager – Finance and Platforms plays an integral role in safeg...
Internal Auditor - Legal - System Wide. ...
A company is looking for a Contact Center Operations Manager to support its growing business operations. ...
A company is looking for a Compliance Manager to manage information security and healthcare GRC audit programs. ...
A company is looking for an Internal Audit Senior Consultant responsible for planning, executing, and reporting on moderately complex audits. ...
A company is looking for an ESG Compliance Manager to lead and manage its global ESG strategy. ...
Auditor, Global Information Security - GRC Federal. ...
A company is looking for an Operations Enablement Manager to support their Payroll and Tax Operations teams. ...
A company is looking for a Senior Manager of Treasury Operations to lead a team in managing daily Treasury activities. ...
A company is looking for a Global Controller to lead and manage global financial operations. ...
A company is looking for a Financial Controller to oversee and optimize financial operations in a telehealth environment. ...
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...