A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy.
Key ResponsibilitiesDevelop and implement an annual audit plan using a risk-based methodologyManage a professional audit staff and oversee SOX compliance processesConduct internal controls reviews and provide reporting on deficiencies to senior leadershipRequired Qualifications and EducationBachelor's Degree in Finance, Accounting, or Business Administration8+ years in Finance or Accounting, with a minimum of 5 years in auditing / internal audit2+ years of managerial experience leading a teamStrong knowledge of US GAAP, COSO, PCAOB Auditing Standards, and Sarbanes-OxleyExperience in auditing Finance systems and understanding system implementation principles
Senior Manager Internal Audit
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
Manager, Internal Audit Risk Assurance
We are current seeking an Audit Manager to join our team at our San Diego, CA location. The Audit Manager position encompasses the execution and delivery a best-in-class program. This highly visible position will report to the Head of the Internal Audit. Plan, execute and report compliance of operat...
Internal Audit Manager
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Manager, Internal Audit – IT (Hybrid)
The Manager, Internal Audit - IT sits within Illumina’s Internal Audit Function, and reports to the Associate Director, Internal Audit and is responsible for performing IT-related advisory engagements and operational audits, supporting the company’s SOX compliance program, and maintaining the depart...
Manager Internal Audit
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Internal Audit Manager
JCW is recruiting on behalf of a global asset management firm looking to bring an Internal Audit Manager into their audit function. Reporting directly to the audit director, you will lead and execute internal audit activities, providing valuable insights to enhance internal controls and mitigate ris...
Director of Internal Audit
A company is looking for a Director of Internal Audit to oversee compliance and internal audit programs. ...
Project Manager
The Janitorial Project Manager is accountable for day-to-day operations of an assigned account, including hiring, training, disciplining and terminating staff. ...
Medical Director (Internal / Family Medicine), Non- profit Health Center (FQHC)
The Medical Director assures the highest standard of medical care and compliance with all regulatory and professional guidelines. Thorough knowledge of principles and practices of modern medicine related to public health services, structure and functions of public health organizations. Medical Direc...
Project Manager / Owner's Rep
General Position Overview: We are currently seeking a qualified and experienced Project Manager for our San Diego office. The ideal candidate will be responsible for providing comprehensive project management services across commercial, residential, institutional, hospitality, and public works proje...