A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements.
Key ResponsibilitiesDevelop and implement an audit plan aligned with strategic objectives and risk profileConduct root cause analysis and oversee remediation plans for material weaknesses in internal controlsEstablish an enterprise risk management framework and prepare clear audit reports for senior managementQualificationsBachelor's degree in accounting, finance, or a related fieldCPA or CIA certification preferredMinimum of 5 years of audit experience at a Big 4 accounting firmProven experience with PCAOB clients and SOX compliance requirementsExperience with enterprise risk management frameworks preferred
Manager Internal Audit SOX Compliance
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
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A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
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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...
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Internal Communications Manager to enhance internal communication strategies and engagement within the organization. ...
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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...
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CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
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Audit Manager and Audit Seniors
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
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Audit Manager – Senior Audit Manager. Actively seeking an Audit Manager – Senior Audit Manager. This Manager position reports directly to our Audit Directors and Audit Partners and works collaboratively with the members of our expanding audit team. The Manager possesses the ability to assume full re...