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...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. Support the execution of financial audits, operational audits, and investigations as needed. You will support the Internal Audit SOX Global Director in driving SOX compliance t...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. The candidate will report to the CAE and will oversee the portfolio of audits while managing a team of auditors supporting the function. The ideal candidate will have a strong bac...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
Perform IT audits, IT SOXand in some cases lead audit teams in the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX. Develop audit reports, track audit findings and ensure follow up is performed on management act...
The Senior Audit Manager will collaborate with our business stakeholders, external auditors, and executive leadership as well as partner with / oversee co-sourced auditors when necessary to lead and execute our SOX audits in accordance with our audit plan, scope and applicable regulatory standards. ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
The Federal Audit Manager is responsible for overseeing and managing audit engagements, particularly those related to government contracts and compliance. The Federal Audit Manager will lead a team of auditors and work closely with various departments to ensure the accuracy and integrity of financia...
Reporting to the Head of Internal Audit, the Manager, Internal Audit will be responsible for the execution of Internal Audit projects and support all aspects of the Internal Audit function from audit planning, execution, and follow-up including delivering insight reports that highlight process gaps,...
The IT Auditor will be responsible for assisting management with carrying out the mission of Internal Audit department: to enhance and protect organizational value and help improve Insulet’s business operations by providing risk-based, independent, and objective assurance, advice, and insight. The I...
Freddie Mac’s Internal Audit (IA) Division is seeking an IT Audit Director experienced in performing assessments of the processes and systems of internal control within Technology (applications, technology operations, infrastructure, cyber security etc. Supervise and support IT Audit managers in the...
Manage the full project life cycle including requirements gathering, creation of project plans and schedules, obtaining and managing resources, managing budget, and facilitating project execution, deployment and closure. Utilize corporate and industry standard project management tools and techniques...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation. Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Evaluate the adequacy and effectiveness of int...
Senior Internal Auditor - EverCommerce – Remote, US. ...
As Burq’s Controller, you will play a critical role in ensuring we continue building a world-class accounting function within the company. ...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
As a Digital Project Manager ⅠⅠ, you will manage multiple programs simultaneously. Developing and maintaining detailed project documentation such as timelines and project trackers. Creating workflows, training teams, and managing project tasks & deliverables using various project management software...
Accountability for the delivery of the portfolio of projects, direct responsibility for the team of employee and consultant project managers leading the projects, and responsibility for the UW Medicine staff and consultants who make up the project teams. The portfolio of projects under the Manager's...
The AVP, Assistant Controller will lead all of Prime’s accounting operations, shared services and corporate accounting functions across the company. This is a key leadership position reporting to the Corporate Controller that will partner with other senior executive leaders across Prime in the achie...
The Senior Internal Auditor is responsible for assisting the VP of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit. ...
As Controller, you'll oversee financial reporting and compliance, enhancing processes and driving accurate, efficient reporting. ...
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
As a part of a global internal audit team and working closely with the IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. Responsible for supporting Coinbase’s internal audit plan through the execution of information technology and...