- 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
- 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...5:30 pm. MINIMUM REQUIREMENTS: Bachelor's degree in Accounting, Economics, Finance or a related field and 5 years of… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- Cedar Fair (Charlotte, NC)
- …user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance , and business process owners to ... Overview We are seeking an experienced IT Audit Manager to lead audits focused...risk management, 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
- Live Nation Entertainment, Inc. (Calabasas, CA)
- …based in Los Angeles since it was formed in 1993. THE ROLE The Finance Manager , Concerts will be responsible for providing dedicated analytical concert support ... you enjoy dance music? Are you passionate about the finance and budgeting space? Then you're in luck! We...corporate policies and procedures Maintain adequate support for all project transactions and provide audit backup as… more
- Cathay Bank (El Monte, CA)
- …the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, ... and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory… more
- TSNE (New York, NY)
- …is a fiscally sponsored project of TSNE (www.tsne.org). Responsibilities The Grants and Finance Manager plays a key role within WJP's Finance and ... Overview Worker's Justice Project (WJP) (workersjustice.org) was founded in 2010 to... Manager is responsible for day-to-day budgeting and finance tasks, including preparing and updating foundation and government… more
- LanceSoft (Jersey City, NJ)
- …will work closely with the local functional supervisory SLA team (ie, Legal, Finance , Tax, Compliance, Third Party Risk, etc.) in Canada to help facilitate the ... SLA Coordinator will have almost daily interactions with the following departments: legal, finance , tax and compliance and also the business sponsors of the request… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... managing the Company's internal audit and advisory program, in support of the Company's...sourcing and selecting talent, coaching and development, workforce and project scheduling, performance assessment, and other key performance indicators.… 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 plan based on risk assessments and business priorities...internal controls and risk management Bachelor's degree in Accounting, Finance , or related field CPA certification Minimum 5 years… more
- Michael Page (Chicago, IL)
- …such as Pepsi, Mars, Kraft, etc. They are now seeking to bring on a Finance Manager /Plant Controller to their growing team. Reporting directly into the VP of ... Finance , the Finance Manager /Plant Controller...Conduct in-depth financial analyses to assess current status and project future financial trends. Partner with teams to deliver… more
- CDM Smith, Inc. (Pittsburgh, PA)
- …is required (within 12 months of hire or promotion onto the Approved Project Manager list). Domestic and/or international travel may be required. The ... including budget development, project planning, control and assurance methodologies, project management software and finance and accounting concepts and… 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 ... cell networks, TCI brings clarity, consistency, and collaboration to every project . We deliver infrastructure that keeps communities connected and businesses online.… more
- Stanford University (Stanford, CA)
- …comply with Stanford, sponsor, and federal requirements, with minimum oversight from the Finance Manager . This role involves performing complex finance ... policies and external regulations. This role also acts on behalf of the Finance Manager in their absence. The position involves maintaining, reconciling,… more
- Warby Parker (New York, NY)
- …SOX compliance program. This individual will collaborate with cross-functional teams, including Finance , Operations, Internal Audit , and IT, to ensure the design ... 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
- CoreWeave (Bellevue, WA)
- …on driving operational efficiency, scalability, and governance across a growing finance function by implementing best-in-class tools and processes. We work closely ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...identify and execute high-impact initiatives. This role requires strong project management expertise, a deep understanding of accounting processes,… more
- Dfbooking Recruitment Services (Chicago, IL)
- …progress reports to senior stakeholders, including the Business Leadership Teams, Director of Group Finance , Head of Internal Audit , Group CFO and Group Audit ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of...for the programme. We are looking for a controls, audit , advisory, finance or risk advisory professional… more
- Axon (Denver, CO)
- …that matters at a company where you matter. Your Impact Technical Revenue Policy Manager , you will play a key role in operationalizing revenue recognition policy and ... full quote-to-cash lifecycle. You'll partner with Sales, Product, Legal, Order Operations, Finance Systems, and other teams to evaluate new revenue streams, assess… more
