Assist the Director in shaping the annual audit plan by participating in risk-focused audit planning conversations with. Promote and demonstrate commitment to the vision and goals for the IA function by providing a model of professional and ethical behavior to IA staff and customers; completing assi...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
As an Audit Manager, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. The Audit Manager will be responsible for performing business and/or integrated audits in support of Fidelity’s busi...
Provide performance feedback to all members of those teams when engagements endPartner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, includ...
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...
Provide performance feedback to all members of those teams when engagements endPartner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Responsibilities:Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of th...
Summary Operating Title IT Audit Manager Long Classification Title INTERNAL AUDIT MANAGER Campus Location Concord Department USNH Internal Audit Operations Summary of Position Manage, plan, and conduct information systems and security audits, and consultations throughout the USNH in both routine and...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
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...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Responsible for supporting management of all aspects of Center Store operations as delegated by the Center Store Manager. Management trainee program is designed to equip future managers with the skills and knowledge necessary to be effective in this position. Supervise all duties and responsibilitie...
All employees of the Diocesan Administration assist the Bishop of Manchester in serving the parishes, schools, and institutions of the Catholic Church in New Hampshire.This position is accountable to the Secretary for Temporalities.This director level position is responsible (with the Diocesan Budge...
The Creative Project Manager is both internally and externally facing and will manage projects ensuring the highest level of quality while staying on time, on budget, and on brand. Project Manager or similar position responsible for defining and managing project scope, and timelines, and effectively...
The Controller oversees the daily operations of the Corporate Accounting department and other assigned functions, ensuring compliance with company policies, procedures, and state and federal laws and regulations. Additionally, the Controller prepares, compiles, and coordinates annual financial repor...
Must be able to create and manage work breakdown structures, project schedules, project budgets, project risk registries, issue logs at an advanced level. Knowledge of generally accepted project management best practices, frameworks, and methodologies across both traditional and Agile approaches is ...
Wright-Pierce, an award-winning, multi-discipline environmental engineering firm specializing in water, wastewater and civil infrastructure, is seeking a licensed Civil Project Manager to join our company. Candidates will have experience in engineering and managing civil/infrastructure projects, and...
Much like a controller, you will lead and inspire our team of dedicated accounting professionals, guiding them towards peak performance. ...
Salary is determined based on internal equity; internal salary ranges; market. The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities aimed a...
We are seeking a highly experienced and dedicated Water Treatment Process Senior Project Engineer/Manager to join our team. Lead and manage a multi-disciplinary team for projects that include ultra-pure water and drinking water systems, water reuse, system integration, permitting, and client-specifi...
The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...