Participate on key phases of the audit from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight, and assisting with audit report wri...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Ability to e...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Minimum 3 years of experience conducting Economic Sanction audits, Risk Management audits, Complia...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. This job is ...
Assists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Executes multiple regulato...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Internal Audit Analyst to join the team to assist in covering both US & international entities. Conduct comprehensive assessments of the internal control environment, including the process review within various groups. ...
IT PMO / Project Manager will oversee the portfolio of IT projects across the enterprise and provide guidance to project owners and IT Leadership to improve project delivery results. Leveraging their experience in IT project management, the IT PMO / Project Manager will define a framework of project...
As the Manufacturing Operations Manager, you will lead the people and processes associated with the production of contract manufactured precision machined aerospace components. Direct and oversee the day-to-day operations of the workforce that does CNC Swiss screw machining, turning, milling, thread...
The ECCP Program Manager-Operations, working in conjunction with the ECCP Management Team, and closely with the ECCP Director, provides leadership for the overall operations of the ECCP Program. The ECCP Program Manager - Operations takes the lead in optimizing the operations for the ECCP Program. T...
Senior Accountant, DLLP Global Accounting & Reporting. ...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. ...
In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. Conduct internal audit work and participating in all aspects of planning, execution and reporting, with proactive update and feedback to the manager. You will report to Actuari...
Join us!Job Description:This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evalua...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
The Project Manager will be involved in all aspects/phases of the projects, both in the office and the field, including start-up, scheduling, submittals, quality control, project safety, cost control and ultimately, the total delivery of the project according to the established plans and specificati...
The Production Supervisor, reports directly to the Production Manager (PM), and is responsible for the following essential functions:. Communicates production milestones to Group Leaders, coordinates schedule status and changes with planner(s) daily; and reports production status to the factory lead...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $145,000. CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. As a CBRE SOX Manager, you w...
A Senior Audit Analyst is responsible for assisting in the audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to management, and staying current on risks and controls specific to a set portfolio of responsibilities. Senior Au...
VHB is seeking a talented Senior Transit & Rail Engineer/ Project Manager to join our growing Transit & Rail practice, supporting our Wethersfield, CT projects. Senior Transit & Rail Engineer/ Project Manager | Hybrid. This hire will be part of a design engineering team supporting a variety of railr...
MEDICAL RECEPTIONIST - IMMEDIATE NEED! . Morrisey is recruiting for a Medical Receptionist for our long time client in the Hartford area! This is a great opportunity to get your foot in the door with a fantastic company!. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...