Hyper Growth Tech company is building their first Audit team after going IPO! You will help build a new audit function, get involved with multiple projects including M&A, Operational and new SOX initiatives. ...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
Mowat Mackie & Anderson LLP ("MMA") is looking to add an experienced Audit Manager with extensive A&A experience to lead and manage multiple engagements and to deliver highquality. In client assignments, the Audit Manager is involved in almost all the areas for which partners are r...
A company is looking for an Information Security Audit Manager. ...
Exhibit technical proficiency and the management ability to plan, budget for, and manage complete audit and/or client engagements, including preparation of reporting products, in accordance with MGO's policies, procedures and practices. ...
Proficient knowledge and experience with Audit Program and Auditing process. In this role, you will be responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers in a complex environment, and overseeing remediation processes. Oversee a team including a Senior...
Lead Internal Audit’s risk assessment and planning process to develop the internal audit plan across the Enterprise to ensure the plan is responsive to and aligned with the risk profile of the organization. Leading health care management company with over 5000 customers nationwide is looking for a S...
The IT Audit Assistant Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices, frameworks, and common standards (such as COSO, COBIT, ISO 27001/02, NIST). Communicating information and audit execution status effectively to inte...
Assurance, Audit Senior Manager – SEC/SOX Focus. Manager is a key role responsible for managing and overseeing integrated audits including documenting and testing the client’s internal controls over financial reporting for operating effectiveness. Performing and reviewing audits under Generally Accept...
Auditing experience as the auditor or as an individual interfacing and liaising effectively with internal and external auditors. The HR Compliance Manager manages essential programs and projects within the department, primarily related to HR compliance, recordkeeping and auditing, the development an...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
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...
Under general direction of the AVP of Risk Management and Internal Control (RMIC), the Manager of Audits & Compliance will coordinate and support all Chancellor’s Office and external agency audit activities, and is responsible for facilitating regular audits or advisory services of campus operations...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
Due to the recent growth of the firm, there is an opportunity for a .Client interaction & business Development.Bachelor's Degree in Accounting .To be considered, please apply with a resume.If you have any other questions or wish to discuss any other Public Accounting positions, re...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family...
We are seeking a highly skilled and motivated Audit Manager to join our dynamic team! The ideal candidate will be a Certified Public Accountant (CPA) with a strong background in external auditing. If you are an experienced Audit Manager looking to take their career to the next level in a supportive ...
The IT Audit Assistant Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices, frameworks, and common standards (such as COSO, COBIT, ISO 27001/02, NIST). Communicating information and audit execution status effectively to inte...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
Conduct audits and reviews to ensure compliance with accounting standards and regulations. Proven experience in payroll processing, financial auditing, and technical accounting. ...