Independently develops audit plans and executes audit programs to test and evaluate the Company's internal control systems and operating procedures, accuracy and reliability of financial reporting and compliance with applicable laws and regulations. Prepares audit reports and communications for seni...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
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...
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...
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...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
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...
Independently develops audit plans and executes audit programs to test and evaluate the Company's internal control systems and operating procedures, accuracy and reliability of financial reporting and compliance with applicable laws and regulations. Prepares audit reports and communications for seni...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
At American Packaging Corporation (APC), you'll find the packaging career you've been looking for.With competitive salaries, excellent benefits, 401(k) plans and tuition reimbursement programs, we nurture our employees while advancing and promoting diversity and inclusion.As the leading flexible pac...
What does a Senior Auditor do?. Audit Manager with various administration tasks; working independently with limited direction and guidance and interacting with senior management at all levels of the organization. ...
As a Workday Student Project Manager, you will:. Create and manage to roadmaps, project plan, manage day to day monitoring tasks and activities, and initiate corrective action where necessary in order to keep the project on track. Successfully manage delivery of end to end Workday Student projects a...
Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support managements assessment of internal control over financial reporting. Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support managements assessment of internal control over financial repor...
In our role as independent auditors, we enhance trust in the companies we audit, helping a multitrillion dollar capital markets system function with greater confidence. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine learning and arti...
The Controller plays a critical role in providing accurate financial information to guide strategic decision-making and ensure the organization’s financial health. Excellent communication and interpersonal skillsThis job description is intended to convey information essential to understanding the sc...
Monitor project costs to ensure that project is delivered within budget, fulfills customer expectations for schedule and quality, and/or aligns with the company strategic objectives. Our projects range from signature buildings and commercial developments to critical transportation infrastructure and...
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. Internal Audit Director - Third Party Vendor Risk Management. This ...
Extensive knowledge of all aspects of municipal engineering including capital project design, stormwater management, utility design, cost estimating, construction administration, land use, etc. Ability to manage multiple projects at one time. That’s why we are committed to providing all our employee...
Work with project managers to improve their knowledge of project reporting in the IT project management tools. Conduct meetings with project managers to ensure timely and accurate project reporting - e. Collaborate with the Applications Managers in the definition, plan and source of the different pr...
We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system o...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
What does a Senior Auditor do?. Audit Manager with various administration tasks; working independently with limited direction and guidance and interacting with senior management at all levels of the organization. ...
I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit...