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...
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...
A company is looking for a Healthcare Quality Audit Manager. ...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Great Lakes Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
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...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Great Lakes Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ...
This position currently reports to the Director, Internal Audit Asia functionally and the Vice President Internal Audit administratively and provides the successful candidate with a healthy mix of administration and operational (corporate investigative) experience with challenging career opportuniti...
As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across governmental & nonprofit clientele. Lead and manage a team of audit professionals, including managers, seniors, and staff members, in planning, executing, and c...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
This position currently reports to the Director, Internal Audit Asia functionally and the Vice President Internal Audit administratively and provides the successful candidate with a healthy mix of administration and operational (corporate investigative) experience with challenging career opportuniti...
We are seeking a talented Assurance Manager with a passion for serving clients in the not-for-profit niche. Managing significant and complex audits. Researching technical issues encountered during the audit process. Presenting audit findings to client leadership. ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
As an Assistant Controller, you'll initiate, develop, coordinate, and provide training on accounting policies and procedures with Operations, Sales, and Accounting team members. ...
Meet regularly with the Audit Committee to report the status of Internal Audit's ongoing monitoring activities and serve as a "thought leader" with respect to Audit and internal control best practices. Monitor implementation of audit recommendations proposed by Internal Audit, as well as external au...
Are you an experienced public accountant eager to advance your career? We are currently seeking a dedicated and highly skilled professional with .The ideal candidate will have a strong background in working with ....
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 SOC Manager in the United States. ...
A company is looking for a Leave & Disability Operational Readiness Manager. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Project Delivery Manager to oversee customer onboarding and project delivery. ...
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 Controller for a Finance SaaS Company. ...
A company is looking for a Nonprofit Controller. ...