Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
Johnston, Rhode Island; Boston, Massachusetts; Westwood, Massachusetts; Iselin, New Jersey ....
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
We have an opportunity to join our Global Internal Audit team! This hybrid role will focus on leading all aspects of IT audit plans, process reviews, consulting engagements and audit reporting across our Toys, Gaming and Entertainment businesses. You will partner with the Director of Internal Audit ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Executes audit strategy with the sound application of risk-based auditing ...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
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...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. We are seeking a candidate with Big 4 (or equivalent) public accounting audit experience to join and help lead our rapidly growing New England Portfoli...
The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and execution of complex audits and projects. Perf...
We have an opportunity to join our Global Internal Audit team! This hybrid role will focus on leading all aspects of IT audit plans, process reviews, consulting engagements and audit reporting across our Toys, Gaming and Entertainment businesses. You will partner with the Director of Internal Audit ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Assist in developing the Long-Term Internal Audit Plan, Servicing Carrier Audit Plan, resource availability and engagement needs, and audit budgets/proposals. Manage and lead auditors and projects by providing oversight and ensuring adherence to audit practices. Develop, assist, and supervise the au...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC , complex partners capital structuring, sophisticated investment valuation modeling and other areas unique to the investment compan...
The Fiduciary Business Support Manager I is responsible for management and execution of key fiduciary services governance activities associated with various fiduciary committees associated with CFG’s Delaware limited purpose trust company as well as those of the Bank consistent with expectations of ...
JobPosting","title":"Manager, Global Compliance","datePosted":"2024-08-26T00:00:00","validThrough":null,"description":"What you will be doing\nYou will lead and oversee PMI's organization-wide legal policy compliance and risk management involving global legal regulatory requirements for development ...
Maintains a positive company image by providing courteous, friendly and efficient customer service.Supports the Branch Manager in maintaining company standards.Can be responsible for holding warehouse keys.Performs manual labor as needed.Essential Functions:Maintains the accuracy of the physical inv...
The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. Confluent Director of Technology Audit. You will oversee the execution of Technology internal audit efforts including privacy, cybersecurity, M&A due diligence, syst...
Bank of America - Audit Director - Providence, Rhode Island. Oversees audit teams to ensure timely execution of the audit plan within quality standards. At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We hire individual...
Develop and implement a strategic internal communications plan that supports the company's strategic vision, goals, and objectives, while ensuring the plan is aligned with the vision of the offices of the CEO, Chief People Officer, Operating Unit Presidents and Marketing and Communications. The Dire...
SEEKING COMMERCIAL DRYWALL PROJECT MANAGERS & ESTIMATORS. I am working with multiple well-respected, firmly established Commercial Drywall Contractors seeking experienced Project Managers and Estimators. Commercial Drywall Project Manager OR Estimator Experience Required. If you have the following, ...
The Company is currently searching for an experienced tax professional to fill the Tax Manager position in our Tax Compliance Team. This position reports to the Director, Tax Compliance as a member of the Tax Compliance Team and involves coordination of the Company’s tax reporting requirements relat...