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...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
We're looking for an amazing Manager, RAAS - Maritime Audit Services to fill this role which is hybrid and can be located in either Seattle, WA or Miami, FL. Here's a summary of what Holland America Line is looking for in its Manager, RAAS - Maritime Audit Services. You'll primarily responsible fora...
A company is looking for a Risk & Compliance Manager, Audit. ...
The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. Lead and perform integrated and IT audit engagements of varying co...
A company is looking for a Credentialing Audit Manager to oversee credentialing compliance and audits. ...
What you bring Basic 8+ years of related experience Demonstrated understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Experience performing risk assessments and identifying key risks Relevant certification such as CFE, CIA, CIPP, CI...
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...
Min 4-7+ years Public Accounting 7 Audit Exp, CPA or EA. If you have 4+ years of Audit experience w/ a CPA/EA and are currenting working at a CPA firm, please send your resume to. Lead and manage the overall audit process for clients, including planning, execution, and reporting. Provide guidance an...
The FinOps Global Financial Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery audits to deliver financial savings throughout Amazon. Identify new audit concepts in existing audit areas as businesses change, scaling through standardizing where pos...
Were looking for an amazing Manager, RAAS Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Heres a summary of what Holland America Line is looking for in its Manager, RAAS Maritime Audit Services. Youll primarily responsible for assisting the Head of Marit...
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Tax Manager to come join our team. Minimum 5+ years in Public Accounting, preferably 1+ as a Manager. ...
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...
Manage oversight and coordination of audits and audit documentation with External Auditors / Audit Service Providers. The Manager, Quality Compliance – Audit Program Management is responsible for day-to-day planning, maintenance, and compliance of the Seagen internal and external audit programs. Wit...
Audit Tax Accountant or Audit Manager. Audit Tax Accountant or Audit Manager. Audit Manager Needed - Great Pay, Excellent Benefits, and Flexible Schedule!. Our client is looking for a highly qualified and motivated Audit Manager. ...
The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. Lead and perform integrated and IT audit engagements of varying complexity through a...
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...
We’re looking for an amazing Manager, RAAS – Maritime Audit Services to fill this role which reports into our Seattle, WA headquarters. Here’s a summary of what Holland America Line is looking for in its Manager, RAAS – Maritime Audit Services. You’ll primarily responsible for assisting the Head of ...
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...
You will have the opportunity for planning, scheduling and managing staff to ensure timely completion of engagements, performing final review of audit workpapers and reports, conducting and monitoring fieldwork on audit and attestation engagements, performing risk assessments and developing audit pr...
Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and nationa...
The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure compliance with regulatory and company requirements, risk identification and continuous improvement for the worldwide audit program. The successful candidate will i...
COBIT, COSO, SSAE 18/SOC) SOC, SOX or other compliance engagement experience Fundamental understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Capable of performing risk assessments and identifying key business and financial risks Pa...
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. You are a people leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You will...
Are you ready to apply your audit, risk, and governance expertise to Amazon’s unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' businesses, who can apply broad operational knowledge and sound business judgment to execute operati...