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. ...
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...
Internal Audit Senior Consultant
A company is looking for an Internal Audit Senior Consultant responsible for planning, executing, and reporting on moderately complex audits. ...
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...
Senior Manager Internal Communications
A company is looking for a Senior Manager of Internal Communications. ...
Senior Audit Manager - Venture Capital Niche
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...
Senior Associate - Risk Advisory/ Internal Audit
We are currently searching for a Senior Associate to join our client's Risk Advisory/Internal Audit group. ...
Internal Tax Manager - Research and Audit
We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated professionals. The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will als...
Multi Employer Benefit Plan Audit Senior Manager
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, 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...