As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, and working with associates, the engagement partner, and the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audi...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
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 presentations. A high level of know...
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...
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...
And how about 36-hour work weeks, 17 weeks a year, May-July, and late October through December?! What We Offer: PTO: 4 weeks accrued per year for full-time employees or 5 weeks based on experience (increases with firm tenure) 8 paid holidays 401(k) Plan, 3% annual match (100% vested imme...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
Finance Team Lead and backup for Controller. ...
Senior Auditor - The Auto Club Group. Senior Auditors will earn a competitive salary of. CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. ...
Leading and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e. SOX, FDICIA) as an external or internal auditor. Performing Information T...
Volt is Immediately hiring for an .Reconciling balance sheet accounts.Payroll and Accrued Payroll journal entry.The ideal candidate will have:.Balance Sheet, Income Statement, Cash Flow Statement), including preparation and processing journal entries, reconciling balance sheet accounts, producing mo...
Principal Project Manager - Stormwater/Drainage. As a Principal Project Manager, you will be working closely with Senior team members developing effective drainage design solutions, development of WIN strategies, and related tasks. Delivery experience with Construction Manager at Risk, Bid/Build, an...
We are a dynamic and growing enterprise, and we are seeking a skilled Controller to oversee the financial operations of our diverse portfolio. As the Controller, you will play a key role in ensuring financial accuracy, implementing strategies for growth, and supporting the overall business objective...
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...
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come.Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation'...
Assist Store Manager in planning and supporting the scheduling and execution of store workload. Assist Store Manager in leading and managing adherence to Standard Operating Procedures (SOP’s) and Company programs to ensure compliance to applicable laws and requirements; ensure execution of Company p...
In partnership with the Store Manager, model and lead a customer-first selling culture through effective routines, visual brand standards, and engagement behaviors. Plan for and execute daily business tasks and duties assigned by and in the absence of the Store Manager. Additional duties and respons...
As a Maintenance Controller, you will be responsible for monitoring the maintenance program on a continuous basis to ensure parts and resources are made available in a timely manner. ...
Lockheed Martin (LM) Space is searching for an IT Operations Manager for our Space Security Cyber and Analytics (SSCA) mission segment under the National Security Space Line of Business. As the SSCA IT Operations Manager, the successful candidate will manage and lead a team of IT professionals for n...
Are you an experienced Electrical Project Manager looking for your next career move? Look no further! Our leading electrical construction recruitment firm is seeking talented individuals like you to fill the role of Electrical Project Manager for one of our esteemed partners. Join one of our partner...
Network Operations Manager – NITES. A career as a Network Operations Manager at GDIT means owning your opportunity to help support and advance our client’s mission. HOW A NETWORK OPERATIONS MANAGER MAKES AN IMPACT. At GDIT a Network Operations Manager provides operational leadership and oversight of...
Thrive Health Systems is looking for an Operations Manager. The Operations Manager ensures facilities, staff, and patients are being serviced excellently. The Operations Manager job is to manage those business systems and people to ensure patient satisfaction and staff compliance. Ultimately the Ope...
Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.Coordinate and directs the financial planning, budgeting, procurements, or investment activities for all or part of an organization.Prepare and/or di...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
As a Workday HCM Project Manager, you will:. Create and manage to roadmaps, project plan, manage day to day monitoring tasks and activities, and initiate corrective action where necessary in order to keep the project on track. Successfully manage delivery of end to end Workday HCM projects and manag...