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...
The Enterprise Manger – Risk, Compliance and Audit supports Space Needle LLC’s mission, vision and values by exhibiting the following behaviors: excellence, competence, collaboration, innovation, respect, personalization, commitment to community, leadership, accountability and ownership....
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 Assistant Manager assists in the day-to-day operations of the Health and Welfare Claims Audit Department, which includes associate and department oversight and working on special projects. The department is responsible for auditing claims for quality control, serving as the liaison for preferred...
A company is looking for an Internal Audit Senior Manager. ...
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. You are a people leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You will...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
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...
Auditor, Assurance (Audit Services) – Private Client Services (Manager) (Multiple Positions) (1507399), Ernst & Young LLP, Seattle, WA. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit proc...
The FinOps Global Financial Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery audits to deliver financial savings throughout Amazon. Identify new audit concepts in existing audit areas as businesses change, scaling through standardizing where pos...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
You will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices. You will also be responsible for developing and implementing other departmental-wide programs...
Were looking for an amazing Manager, RAAS Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Heres a summary of what Holland America Line is looking for in its Manager, RAAS Maritime Audit Services. Youll primarily responsible for assisting the Head of Marit...
Theyr are seeking a highly skilled Audit and Accounts Manager to join theirteam. Manage a portfolio of clients, ensuring the delivery of high-quality audit and accountancy services. Lead audit assignments from planning through to completion, overseeing junior staff and ensuring compliance with regul...
What you bring Basic 8+ years of related experience Demonstrated understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Experience performing risk assessments and identifying key risks Relevant certification such as CFE, CIA, CIPP, CI...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to b...
Are you ready to apply your audit, risk, and governance expertise to Amazon’s unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' businesses, who can apply broad operational knowledge and sound business judgment to execute operati...
You will have the opportunity for planning, scheduling and managing staff to ensure timely completion of engagements, performing final review of audit workpapers and reports, conducting and monitoring fieldwork on audit and attestation engagements, performing risk assessments and developing audit pr...
Do you enjoy resolving complex issues and presenting the results to clients and stakeholders? Do you get excited to lead and teach a great team of professionals? Do you want to work for a company that truly values their employees and work/life balance? If your answer to these questions is a resoundi...
The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. Lead and perform integrated and IT audit engagements of varying complexity through a...
COBIT, COSO, SSAE 18/SOC) SOC, SOX or other compliance engagement experience Fundamental understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Capable of performing risk assessments and identifying key business and financial risks Pa...
Do you enjoy resolving complex issues and presenting the results to clients and stakeholders? Do you get excited to lead and teach a great team of professionals? Do you want to work for a company that truly values their employees and work/life balance? If your answer to these questions is a resoundi...
The Assistant Manager assists in the day-to-day operations of the Health and Welfare Claims Audit Department, which includes associate and department oversight and working on special projects. The department is responsible for auditing claims for quality control, serving as the liaison for preferred...
We’re looking for an amazing Manager, RAAS – Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Here’s a summary of what Holland America Line is looking for in its Manager, RAAS – Maritime Audit Services. You’ll primarily responsible for assisting the Head of ...
Manage and assist in coordination of audit efforts across audit teams, both internal and external to include review and assessment of third party vendors. Bay Equity) to include: planning audit timelines, assessment of financial statement risks/controls and support of developing business functions f...