An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provide recommendations. Superv...
Conduct thorough audit research and analysis to enhance audit procedures. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. Ex...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
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. ...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
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. ...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
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...
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The Controller works with the CFO to manage the company's key accounting functions, including monthly, quarterly, and annual financials. ...
A typical day as an Senior Audit Associate in. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work, prepares high risk audit sections and...
Works closely with the CTSA Lead responsible for PVRM and non-PVRM vendor compliance management to address compliance issues originating with the vendor. Works with the PV person(s) for compliance to address compliance issues and significant quality issues originating with the case processing vendor...
Administers project contracts, manages the use of consultants and has fiscal responsibility for all assigned development and asset management projects. Project management skills; ability to prioritize and handle multiple issues and projects concurrently. Provide leadership in the due diligence proce...
Performs coordination with managers on project staffing, including, but not limited to; recruitment, development, retention, and succession of project staff; development of plan for project staff reporting; and support for performance and compensation reviews. This opportunity entails being responsi...
Standards Compliance Manager - SECRET. Responsible for MAF DMO standard compliance. ...
Here’s what you need:Min 5 years of practical Project Control and Management Systems implementation experience on Capital Projects, specifically for Oracle Primavera UnifierMin of 5 years of Experience with Project Control and Management system work process including Project governance, cost. Min of...
Plant Controller @ Des Moines, IA. This role (i) is responsible for the organization, direction, and controls of all aspects of the plant and/or divisional accounting and financial functions which includes timely and accurate reporting to Client in full compliance with US GAAP and Client policies, (...
Wells Fargo is seeking a Lending Operations Manager (LO) (Closing) within Home Lending as part of Consumer Lending. Collaborate and consult with Lending Operations peers, colleagues, and multiple level managers accountable for providing quality customer service to internal or external customers. Eng...
The Audit Senior is responsible for executing the audit plan as developed by the partner and manager. The Audit Senior will perform test work, handle projects as assigned, and allow the audit team to provide input on client financial statements, while fostering strong client relationships. They will...
Collaborate with the Senior Director, Audit Services to develop and implement a business development strategy. ...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
We are seeking a highly organized and detail-oriented Financial Controller to join our growing team in Des Moines, Iowa. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67962. ...