A company is looking for a Digital Audit 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...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
A company is looking for a Healthcare Quality Audit Manager. ...
The Compliance & Audit Program Manager position ensures that the credit union complies with all legal and regulatory requirements and meets all regulator expectations regarding the credit union's Compliance Program and Audit Program. Port Credit Union is currently accepting applications for a fu...
Audit Manager, CPA - Life Balance! Large Corps!. If you are an Audit Manager w/ large corporation tax experience looking to enjoy a promising work life balance, then please read on. ...
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...
Audit Manager - Hybrid Collaborative Culture - Work life balance!. ...
Under the direction of the CFO, the Controller will be responsible for all finance, accounting, audit, and reporting activities. The controller will lead the day-to-day finance and accounting operations. The Controller will ensure that VOA Oregon has the systems and procedures in place to support pr...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
A company is looking for a Fractional Controller. ...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide. A company is looking for a Director, Internal Audit....
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
A company is looking for an Integrated Agency Operations Manager to oversee daily operations and improve efficiency within the agency. ...
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
A company is looking for an IT Project Manager III - Compliance/Fraud (Remote). ...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for a Compliance Monitoring and Testing Manager. ...
A company is looking for a Senior Operational Auditor. ...
A company is looking for an Operations Analyst and Project Manager. ...
A company is looking for an Assistant Controller to lead accounting operations and drive process improvements. ...