The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit portfolio. This role reports to an Audit Director and supports the overall execution of the audit plan via high quality...
Results of evaluations and assessments can by analyzed and lessons learned can be embedded into audit methodology, working practices, behaviors, reporting, and Internal Audits learning programme. As our Quality Assurance - Senior Audit Manager, Professional Practices you will:. Assist in the develop...
This role focuses on the Commercial Lending and Products portfolios, including credit, risk management and operations, which require in-depth business and risk knowledge to properly assess associated risk and controls The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ass...
Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. As our Senior Audit Manager, you will oversee and manage audit activities across the Regulatory Compliance and Legal functions...
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...
Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. Manager, Supervisor, and Director. ...
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...
If you are an experienced Tax or Audit Manager, then please apply!. As a Tax Manager, you will play an integral role in our dynamic Finance team, contributing to the strategic direction of our organization's tax functions. Minimum of 3 years of experience in a tax manager role or similar, preferably...
Sodexo is seeking an Sales Tax Audit Manager in Cheektowaga, NY. Assist State auditors during sales/use tax audits of Sodexo and its subsidiaries. Prepare audit protests and work with auditors to ensure minimum tax liability. Perform tax research and review contracts in conjunction with tax audits. ...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
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 provid...
The Business Systems Audit Manager will facilitate a periodic audit process council with other Moog auditing disciplines. The Business Systems Audit Manager will plan, establish, maintain, administer, and coordinate an internal auditing program to monitor conformance to Moog Business Systems as deta...
The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit portfolio. This role reports to an Audit Director and supports the overall execution of the audit plan via high quality...
Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business ski...
If you are an experienced Tax or Audit Manager, then please apply!. Tax Manager - Hybrid work schedule. As a Tax Manager, you will play an integral role in our dynamic Finance team, contributing to the strategic direction of our organization's tax functions. Minimum of 3 years of experience in a tax...
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 provid...
Assist State auditors during sales/use tax audits of Sodexo and its subsidiaries. Prepare audit protests and work with auditors to ensure minimum tax liability. Perform tax research and review contracts in conjunction with tax audits. Assist in the implementation of corrective action plans developed...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...