Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audit Program, focusing on internal audits and external regulatory body inspections within Varian. As the Internal Auditor Program Manager will work cross-functionally w...
The Audit Associate will be responsible for performing audit procedures, assisting with client engagements, and contributing to the overall success of the audit department. Work closely with senior associates and managers to address audit findings and refine audit approaches. Collaborate with the au...
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
The IT Audit Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT Audit Advisor is responsible for influencing business decisions by imparting value-driven insights to all le...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
KPMG is currently seeking a Manager, Contracts-Audit to join our Enterprise Commercial Contracting team. Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Apply a thorough understanding of ...
The Audit Senior Manager will work closely with internal leadership & staff to ensure the timely completion of Not-For-Profit audits. AUDIT SENIOR MANAGER (NOT-FOR-PROFIT) – NAPERVILLE, IL. This includes, but is not limited to audit planning, walkthroughs, scheduling, review, & presentation ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals a...
AUDIT TAX ACCOUNTING PROFESSIONALS ALL LEVELS. After decades in the business of placing public accounting professionals into public accounting firms, we have multiple opportunities available in Audit and Tax with our clients throughout Chicago and the suburbs of Chicago. AUDIT TAX ACCOUNTING PROFESS...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
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...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
We are seeking a dynamic, detail-oriented Audit Manager to join our Finance team. As a Audit Manager, your responsibilities will include but are not limited to:. Leading and managing the audit team to ensure the execution of comprehensive audit plans. Liaising with external auditors and managing aud...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Accounting - Audit Senior and Senior Audit Manager. Accounting - Audit Senior and Senior Audit Manager. For the Senior Audit Manager position, you'll need at least 8 years of Audit experience. Recent public accounting experience with at least 3 years of experience in Audit Services - auditing manufa...
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...
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...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
Reporting directly to the Vice President of Internal Audit, you will manage IT and cybersecurity audits, in addition to support financial, operational and SOX compliance (ITGC) reviews. Assist the VP of Audit in the annual risk assessment and the development of a targeted IT audit plan. Oversee and ...
Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1504660), Ernst & Young LLP, Chicago, IL. 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 procedures in accordance with ...
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...