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...
Manage defined audits Audit Manager, Director, Audit, Enterprise, Executive, Manager, Banking, Business Services. Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term....
What You'll DoAs 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 risk...
Review applicable Federal and State policies and regulations associated with various audit types. Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. Develop a comprehensive understanding of all audits, desk reviews, compliance reviews, and monitoring r...
The Enterprise Functions (EF) Audit team is seeking an Audit Manager, Executive Director, who will provide leadership over Corporate Treasury activities including Liquidity, Interest Rate and Investment Portfolio risk. Manage defined audits within one or more segments of the Audit Plan. Ensure audit...
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 ...
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...
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...
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...
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. ...
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...
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 ...
The position is the main point of contact and responsible for the day-to-day operations of the FEP benefit programs vendor contracts to drive quality and improve health outcomes. ...
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The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business proce...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. ...
Oversees auditing process and audit teams, including the Supplier Audit program and the Internal Audit program compliant with all applicable regulatory and quality requirements. The Director of Supplier Quality & Audit Compliance oversees Supplier Quality and Audit Compliance operations within Cardi...
Experience with business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; experience of corporate financial transactions and financial management principles and practices; and, interacting effectively with a broad rang...
This Operations Manager Job Is for You, If You Enjoy:. Your Team is counting on you as an Operations Manager to:. Operations Manager Job Responsibilities:. Assisting the General Manager in executing the day-to-day activities in support of the strategic planning initiatives to ensure a productive and...
Manage annual Compliance deliverables, including the Compliance Risk Assessment and Self-compliance audit process, with Network Administration team and Compliance. In this role as Provider Compliance and Policy Manager,. Collaborate and work closely with Legal, Compliance, and Government Relations i...
Restaurant Leader in leading operational excellence of the restaurant and upholding Raising Canes standards and culture in all areas of restaurant operations. Benefits offered for all Full-time Restaurant Managers:. Perks & Rewards for Restaurant Managers:. Executes restaurant operations functions. ...
Event Controller SME - IA About CymSTARJoin CymSTAR, a leader in advanced training solutions and simulation technologies. Travel The Event Controller Subject Matter Expert role requires up to 25% travel to support various Distributed Mission Operations (DMO) events and related activities. ...