- Capital One (Wilmington, DE)
- Manager , Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... redefine the financial sector. As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct… more
- Capital One (Newport News, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Vaco by Highspring (Richardson, TX)
- Audit /Compliance Manager Dallas, TX - hybrid, 3 days onsite (work from home first and last part of the month) One of Vaco's longstanding clients in the ... reached out to have us assist in finding an Audit /SOX Compliance Manager . This is a legacy...or a related field. CPA Required 5-8 years of audit experience, public accounting preferred Strong understanding… more
- Coinbase (Houston, TX)
- … Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Capital One (Fort Worth, TX)
- …standards, and procedures At least 5 years of experience in securing public cloud environments and services (AWS, GCP, Azure) Preferred Qualifications: Masters ... CAT, CIS RAM, FAIR, PCI DSS) 2+ years experience with information technology audit or compliance management 2+ years in payment security including securing digital… more
- Vaco by Highspring (Memphis, TN)
- …is assisting its Memphis financial services client in their search for an Accounting Manager . The Accounting Manager will work directly with the CFO, deal team, ... operations for the Funds and Management Company. * Annual Audit and Financial Statements - Responsible for the timely...* Minimum three years of work experience in accounting ( public accounting experience preferred but not required) * CPA… more
- Vaco by Highspring (Mooresville, NC)
- …and sustainable growth within a dynamic industry. ROLE OVERVIEW: The Accounting Manager oversees a team responsible for the timely and accurate processing of ... annual close cycles in accordance with US GAAP. The manager will act as a key partner across accounting,...communicate with internal teams and external auditors to address audit -related matters Execute special projects to resolve complex or… more
- Vaco by Highspring (Fort Mill, SC)
- …to impact enterprise-level accounting operations. Position Summary: The Accounting Manager will play a key leadership role overseeing accounting operations, ... analytical insight to business leaders. Reporting to the Controller, the Accounting Manager will also mentor team members, support SOX compliance, and contribute to… more
- Vaco by Highspring (Charlotte, NC)
- …accounting activities, including general ledger preparation, financial reporting, year-end client audit projects, and the support of budget and forecast activities. ... reporting Bachelor's Degree in Accounting, CPA preferred Experience in a public accounting firm or consulting services environment preferred Strong technical… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are in search of an Audit Manager - Public for our Saint Paul, Minnesota location. As an Audit Manager - Public , you will be ... role demands strong Supervisory Management skills to effectively manage the audit team. * Prior experience in Public Accounting Audit is a must for this… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this ... procedures. Requirements * Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector. * Proficient in various… more
- Robert Half Finance & Accounting (Atlanta, GA)
- Description AUDIT MANAGER - Public Accounting Are you a seasoned audit professional looking to step into a leadership role? My client is an established ... CPA firm. They are seeking a talented Audit Manager to join their ...Current CPA license (required). + Preferably 10+ years of public accounting experience, with a solid background in audits/assurance.… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are looking for an experienced Audit Manager to oversee and enhance auditing processes within a public accounting environment. Based in ... ensuring regulatory standards are consistently met. Responsibilities: * Lead and manage audit engagements for public entities, ensuring accuracy and compliance… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... please send your resume to ###@roberthalf.c0m Requirements * Proven experience in public accounting audit , including assurance engagements. * Proficiency in… more
- Robert Half Finance & Accounting (Tulsa, OK)
- Description We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, ... in audit methodologies. Requirements Requirements: * Proven experience in public accounting audit , including assurance engagements. * Proficiency in… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... certification. * At least 6 years of experience in public accounting with a focus on audit engagements. * Strong knowledge of auditing standards and regulatory… more
- Robert Half Finance & Accounting (Camas, WA)
- Description Jamie Benway with Robert Half is looking for a detail-oriented Audit Manager to join our team in Camas, Washington. This role is ideal for someone ... * CPA certification is required. * Proven experience in public accounting and audit management. * Strong knowledge of Generally Accepted Auditing Standards… more
- Robert Half Finance & Accounting (Avon, IN)
- Description We are looking for an experienced Audit Manager to join our mulit-location, local public accounting team in Indianapolis. In this role, you will ... lead audit engagements for for-profit clients, primarily focusing on the...public accounting environment. * Strong technical proficiency in audit procedures and standards. * Excellent interpersonal abilities with… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to...* Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards (GAAS).… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... that may impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. * Strong knowledge of… more
