Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
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. ...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
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. ...
A company is looking for a Delegation Support Manager I (Remote). ...
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...
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...
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...
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...
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. ...
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...
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...
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...
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 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...
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...
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...
Internal Auditor - Legal - System Wide. ...
A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
A company is looking for a Senior Enrollment Auditor responsible for managing payer enrollment processes for healthcare providers. ...
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
A company is looking for a Risk & Compliance Manager, Audit. ...
A company is looking for a Director, IT Audit, Controls and Compliance to develop and maintain an IT control framework and ensure compliance with relevant regulations. ...
A company is looking for a Senior Manager, CRM Operations to oversee operational data processes within the CRM ecosystem. ...
A company is looking for a Fraud Operations Manager to lead and enhance their fraud prevention and investigation efforts. ...