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...
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...
As an Internal Audit Manager, you will assist in audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively del...
As an Internal Audit Manager, you will assist in audit engagement relate to Visa products andinternational market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping managementapprised of audit progress and issues, and effectively deliv...
Audit Senior – Audit Manager - Manufacturing & Construction. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
The Manager Internal Audit is a trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks whil...
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...
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...
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...
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...
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...
As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely e...
As an Internal Audit Manager, you will assist in audit engagement relate to Visa products and international market operations. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effec...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
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...
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...
Audit Senior – Audit Manager - Manufacturing & Construction. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
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...
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 and execution to completion, including supervision/mentoring of staff, working d...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .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...
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...
The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to jo...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Tech Audit Manager role will be based out of our Orange County, CA or San Francisco, CA office. Withum’s Auditing and Attest Engagement services...