- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...materials, and market strategies Participate in advancing the Risk Advisory service line through internal initiatives such… 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
- 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 and ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … 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 ... The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in...Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play… more
- Frazier & Deeter (Tampa, FL)
- …we help each other grow in every aspect of life. Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best...to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and… more
- Hunt (Dallas, TX)
- …of its operations, 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 overall business strategy and compliance and risk… more
- RKL (Reading, PA)
- The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights ... processes. They are responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new and existing client… 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 ... units to promote risk awareness and control ownership Process Improvement & Advisory : Recommend enhancements to internal controls and business processes… more
- Truist (Charlotte, NC)
- …value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...department will work closely with the Group Head of Internal Audit and Group Head of … more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting Today ... magazine and a Top 100 registered investment advisory according to Financial Advisor Magazine. Our hundreds of...joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of public accounting… more
- APCO Worldwide (Chicago, IL)
- …laws, and regulations. Annual Audit Support: Support the annual audit process, coordinating as needed with internal departments, external auditors, ... Job Description We are seeking a highly motivated and experienced Senior Accounting Manager to join our $100 million division. This role will support our US… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... Description: We are currently seeking a Lead Tax Services Manager to join our dynamic team. In this role,...in the 300, 700 and 1500 sections of the Internal Revenue Code and Treasury Regulations Experience with corporate… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... shape the future of our industry. Job Description: A Manager in the Exempt Organizations Tax Services (EO) practice...clients and support the acquisition of new clients Develop internal best practices and tools to enhance group effectiveness… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead… more
- ServiceTitan (Glendale, CA)
- …be a Titan? ServiceTitan is looking for a highly motivated Technical Revenue Accounting Manager to play a key role within our Revenue Accounting Team. This role will ... Revenue Operations of the company. What You'll Do As the Technical Revenue Accounting Manager , you will partner closely with the Senior Manager of Technical… more
- Capital One (Arlington, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... frameworks for the Retail Bank organization, as well as provide cyber risk advisory services into our first line control owners. Your contributions will drive… more
- CBIZ, Inc. (Philadelphia, PA)
- …With unmatched industry knowledge and expertise in accounting, tax, advisory , benefits, insurance, and technology, CBIZ delivers forward-thinking insights and ... the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial… more
- Omni Hotels & Resorts (Washington, DC)
- …reconciliation and the monitoring of operational systems, procedures, and internal control features. Primary responsibilities include completing weekly payroll, ... ensure and enforce hotel's credit policy. *Assist with income audit to ensure accuracy of revenue reporting. *Partner with...loss or misappropriation. *Assist with leading and performing an advisory or interpretive role as well as to recommend… more
