- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit and other… more
- EY (Des Moines, IA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... yourself, and a better working world for all.ASSURANCE SERVICES MANAGER - FINANCIAL SERVICES - INSURANCE (MULTIPLE LOCATIONS) -...professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset… more
- EY (New Orleans, LA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity… more
- Cenlar FSB (Yardley, PA)
- The *Internal Audit Control Manager *- Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of ... audit teams regarding consumer compliance regulatory applicability. The Manager supports Cenlar's quality control/risk management statement to reduce compliance… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US LocaionProfessional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers ... Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits...Company's compliance with Sarbanes-Oxley 404, and the required reportingThe Audit Supervisor is responsible for the creation and execution… more
- Creative Financial Staffing (St. Petersburg, FL)
- …timely completion of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Distinct (Coral Gables, FL)
- You will be joining a Top 30 US accounting firm that has recently established a strong presence in Florida with a mission to continue to be the go-to regional and ... national professional services firm of choice for middle-market clients.Focused on a culture which benefits you, this year, the firm has been rated one of the Top 50 Best Companies to work for by Vault.com and they are conscience to offer you the flexibility… more
- Amerantbank (Miramar, FL)
- …audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This ... position supports the Internal Audit team, specifically focusing on supporting audits over the...lines.Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit /Consultants, and other stakeholders to ensure the Internal … more
- Creative Financial Staffing (New York, NY)
- Accounting Manager / Audit Consultant Our client is a well-stablished, stable nonprofit in existence over 30 years Consistently receives highest rankings from ... independent charity evaluators. Multiple offices nationwide and a global office in Israel Collaborative team and management who want to help you succeed and grow This organization is seeking someone who is always adding value by creating processes or… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Houston, TX)
- …in office) Be the right hand person to the controller! Work for a former big 4 audit manager , CPA with lots of knowledge to share. The company has equity in over ... loves to learn and be challenged. Overview of the Accounting & Finance Manager : Perform the review of monthly and quarterly accounting and reporting packages,… more
- Creative Financial Staffing (Daytona Beach, FL)
- …locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive ... Manage work time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations from the standard audit … more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is… more
- Dunhams Sports (Marion, IN)
- POSITION SUMMARY: The Regional Manager of Loss Prevention, Audit & Firearms Compliance is a leadership role that will evaluate and reduce shrink for the stores ... and facilities assigned in their region by conducting internal and external investigations and resolving all matters that jeopardize or cause losses to the company and its assets. Regional Loss Prevention Managers are also responsible for conducting field… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …quarterly, and annual financial analysis Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion ... accounting department, which may include financial accounting and reporting, revenue audit , budgeting, cash management. Purpose: Our genuine engagement and positive… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …finance or business 3+ years of financial services experience with an asset manager , audit firm or custodian bank, preferably in accounting operations or ... administration for alt investment products Experience using IO and Geneva platforms for partnership accounting and reporting preferred Accounting and operational knowledge for alternative asset classes (eg, commodities, real estate, private debt, private… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence.Building… more
