The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Elastic is seeking a highly motivated professional to execute the IT SOX Program and assist the Head of Internal Audit in various internal audit activities. Recommend areas of emphasis for targeted audit procedures and full internal audit. Lead and mentor a team of internal auditors to ensure execut...
As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. You'll build relationships with clients and your engagement teams, and...
We are seeking a Privacy Program Manager to join our Privacy Technical Audit team, to be based in SJ with a focus in Privacy Engineering/Testing and Privacy Audit. Develop, implement, and iterate on workflow for Privacy Technical Audit. Identify and functional product enhancement requirements for Pr...
The Audit and Assurance Program Manager works with all levels of management, including our independent registered public accounting firm, to perform internal audit advisory and assurance engagements, assist in the planning and execution of the SOX Compliance Program, and Internal Operational evaluat...
The Manager is responsible for the management of the processes for all assurance-related deliverables, including but not limited to audited financial statements, various letters and reports to management and third parties, for multiple clients and engagements. Prepare presentations for audit exit, a...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
Managers will work alongside our auditors at all levels as they serve our progressive client base. Lead client audit engagements, which include planning, executing, directing and completing financial audits. Thorough understanding and practice of AIPCA, PCAOB and generally accepted auditing standard...
IT Audit Manager (multiple openings) in Foster City, CA to. Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting ...
Come join the Finance team as a Technology Audit Manager with the Internal Audit team. You are a driven manager who is looking to put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-so...
The Manager, Energy Audits as a member of Macys Energy Team, brings a robust operational and technical background essential for supporting facility initiatives focused on energy management. Additionally, the Manager, Energy Audits conducts surveys of existing buildings and recommends improvement str...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
CPA Firm Audit Managers and Seniors – Hybrid living close to the office is preferred – Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
Prepare/review audit workpapers and provide timely communication on any findings. Minimum of 5 years of work experience in performing technology audits for SOX. Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX. Excellent written and verbal...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
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...
Audit Senior/ Manager to work in our financial services group. Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc. ...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
Demonstrable experience in driving and managing engagements like Wireless Security audits, Network & Firewalls security reviews, OS & Infrastructure audits, API Security, DLP audits, Ransomware audits, etc. Adobe’s Risk Advisory and Assurance Service (RAAS) function formally Global Audit is seeking ...