- First Horizon (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and ... are communicated to management Provide feedback on staff performance to Audit Leadership SUPERVISORY RESPONSIBILITIES Informal project basis QUALIFICATIONS… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… 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 dynamic ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...and compliance best practices. *Partner with IT project teams to embed audit and control… more
- Powelson Consulting (New York, NY)
- …improve the control environment. Requirements Required Qualifications: 6+ years of Audit , Risk, Business Control, Compliance , and/or Finance Good understanding ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets … more
- Cathay Bank (El Monte, CA)
- …and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, compliance , lending and/or financial audits, of central ... and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … more
- Macpower Digital Assets Edge (Torrance, CA)
- …and industry functions. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines. ... Experience, Certifications: Bachelor's Degree in Accounting required. 5+ years of audit experience in public accounting required. Valid Certified Public Accountant… more
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... risk management frameworks. Work includes management of financial, operational and compliance audit projects; leading special projects; providing consulting… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit workpapers and reports to ensure quality and compliance with standards Foster a collaborative and high-performance team...by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay… 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 ... deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); Technology… more
- Johnson Lambert (Raleigh, NC)
- …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 pivotal ... in advising clients on IT risk management, cybersecurity, and compliance . The Manager will be responsible for...automated controls related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency. Compliance Audits:… more
- City of New York (New York, NY)
- …Authority's Department of Special Repair Projects is seeking an experienced Construction Project Manager Level 3 to oversee and manage complex construction ... the event of unlawful activity on the construction site. Audit Construction Management (CM) vendors to ensure compliance...permanent civil service status in the title of Construction Project Manager to apply. 2.INTERAGENCY TRANSFERS INTO… more
- Timberline Communications Inc. (Canton, MA)
- …(About the Job) - Wireless Infrastructure We are seeking a detail-oriented Assistant Project Manager (APM) to support the successful execution of wireless ... such as Excel, Smartsheet, or Procore. Site File Management-organize, update, and audit documentation for compliance and handoff packages. Customer Communication… more
- Burns & McDonnell (Kansas City, MO)
- Description The Project Manager oversees the day-to-day operations from pre-construction through project completion and warranty periods. The Construction ... Project Manager is responsible for managing the construction ...and company commissioning and startup teams as needed. Implement, audit , and oversee project documentation. Implement process… more
- Warby Parker (New York, NY)
- …effectiveness of controls Who you are: Backed by 3+ years of experience in SOX compliance , internal audit , or public accounting (Big 4 experience is a plus), ... Warby Parker is seeking an Associate Manager of SOX to play a key role...key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will collaborate with cross-functional teams,… more
- Spotsylvania County, VA (Spotsylvania, VA)
- … Project Management Institute, and two (2) years of satisfactory performance as a Project Manager II for positions in the Department of Utilities / Public ... State and Federal requirements depending on the assigned department, reviewing project designs, conducting field inspections, monitoring results of inspections and… more
- EquipmentShare (Portland, OR)
- Future Construction Project Manager Opportunity with EquipmentShare! EquipmentShare is accepting applications for future Construction Project Manager ... projects. You'll serve as the main point of contact for clients and the project team, manage all vendors and materials, report on project performance, and… more
- Live Nation Entertainment, Inc. (Calabasas, CA)
- …of concerts, including settlement of department costs and record show flashes COMPLIANCE Audit all co-promoter settlements for events where Insomniac is ... it was formed in 1993. THE ROLE The Finance Manager , Concerts will be responsible for providing dedicated analytical...corporate policies and procedures Maintain adequate support for all project transactions and provide audit backup as… more
- CoreWeave (Bellevue, WA)
- …scale and long-term success. About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of accounting process optimization and ... teams to identify and execute high-impact initiatives. This role requires strong project management expertise, a deep understanding of accounting processes, and the… more
- Healthpeak Properties, Inc. (Miami, FL)
- …Senior Property Manager Prepare tenant bill-backs as directed by Senior Property Manager Prepare vendor and project contracts as directed by Senior Property ... Ensure operational compliance (ie, vendor contract reviews, insurance certificate compliance , tenant contact audit , etc.) Regularly review receivable reports… more
