- Johnson Lambert (Raleigh, NC)
- …Model Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a ... Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT , finance, and… more
- Calpine (Houston, TX)
- …in any undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and business ... duties may be assigned) Responsible for conducting and documenting audit projects in a variety of areas with an...On-Site in Houston, TX: Three times a week with Manager approval Additional Calpine Information Equal Opportunity Employer of… more
- The LaSalle Group (Des Plaines, IL)
- …analytics conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead ... tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit -related work… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... least one area of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May participate… more
- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...financial statements prepared in accordance with US GAAP. Provide audit services, demonstrating to clients that there is real… more
- WithumSmith+Brown (Philadelphia, PA)
- … audit procedures to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum's Not-for-Profit Industry team and ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Weaver (Woodland Hills, CA)
- …culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on ... specifically, Venture Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional… more
- WithumSmith+Brown (Boston, MA)
- …and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence ... in financial information. This team provides audit services, Review and compilation services and other agreed...engagement staff and promote open communication to the engagement manager and partner Collaborating with managers and partners on… more
- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk… more
- Topsort (Somerville, MA)
- …about getting it done today About the Role: We are looking for an experienced IT professional and Information Security Officer to join Topsort and help us build the ... Compliance framework mapping and implementation, Regulatory mapping and implementation Audit , risk or regulatory remediation management, Readiness for new laws… more
- Smithfield Foods, Inc. (Smithfield, VA)
- …nature and purpose of the job. Overall accountabilities are defined in this section. The IT Manager , Server and Cloud Computing will manage and be the primary ... and monitoring capabilities. This position will collaborate with other IT teams, business units, and vendors to design and...fellow team members Manage and deliver on yearly Internal Audit requirements under the compute areas of responsibility The… more
- New Braunfels (New Braunfels, TX)
- Primary Purpose: The Director of IT Operations provides strategic leadership and oversight for the planning, implementation, and maintenance of technology ... position ensures the reliability, security, and performance of district-wide IT operations including networking, systems administration, information systems, desktop… more
- Experis (Addison, TX)
- …Technology experience in support of Business Services or equivalent. Proven experience in IT risk management and/or IT audit . Familiarity with regulatory ... client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, you… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- SMCP NORTH AMERICA (New York, NY)
- SMCP - Sandro, Maje, Claudie Pierlot Position: Finance Operations Manager Location: SMCP North America Headquarters, 44 Wall Street / 20th Floor, New York, NY 10005 ... fashion. What We Are Looking For The Finance Operations Manager - AR & O2C plays a key role...with a strong focus on Accounts Receivable operations, sales audit , and financial systems oversight. This includes managing the… more
- Warby Parker (New York, NY)
- …This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT , to ensure the design and execution of ... Warby Parker is seeking an Associate Manager of SOX to play a key role...environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture… more
- Mattel (Jonestown, PA)
- …and multi-location distribution center that handles B2B and DTC channels operations through tow IT systems. The Senior Operations Manager is a key member of the ... Audit ; and b) external partners, such as: customers, carriers, vendors, IT solutions, Consultants, External Audit . Analyze project status and, if necessary,… more
