- 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 ... (Big 4 preferred) Strong knowledge of SOX, GAAP, and internal control frameworks Preferred: CIA certification Experience with audit tools (eg, AuditBoard,… more
- Cathay Bank (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures. Supports the Audit... control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- Twist BioScience (South San Francisco, CA)
- … environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...that rewards integrity and objectivity while ensuring all related internal controls are consistently adhered to and… more
- 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). ... control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk...management consulting firm) Expertise in working with risk and internal controls , with a strong knowledge of… 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 ... including compliance audit planning and development of internal controls in furtherance of the compliance...procedures, regulations, and laws Proficient ability to conduct quality control reviews of audit work products Expert… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise ... audits as outlined in the Internal Audit Plan. The position may also...Conduct audits of operational areas, assessing the effectiveness of internal controls , the accuracy of financial records… more
- Warby Parker (New York, NY)
- …Audit team to maintain and update documentation related to internal controls , including process narratives, risk control matrices, and flowcharts Serve as ... program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the design and execution… more
- Dfbooking Recruitment Services (Chicago, IL)
- …to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of ... have recruited everyone in the new joiners to the internal audit , risk, and controls ...(eg. Internal Controls Analyst and Internal Controls Manager ) and salary… 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,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… 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 ... scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- EY (New York, NY)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- Amazon (Seattle, WA)
- …Chain. *Protecting Amazon's assets by ensuring vendor compliance with finance controls and policies *Analyzing and ensuring contract compliance by examining records, ... reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants *Diving deep to… 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 ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- X Corp. (New York, NY)
- The Control Testing Manager will oversee and...of 7 years of experience in compliance, risk management, internal audit , or control testing ... including scope, objectives, methodologies, and timelines, to assess the adequacy of controls in meeting regulatory and internal standards. Conduct independent… more
- TE Connectivity (Minneapolis, MN)
- …Responsibilities Provide guidance and framework for establishment and maintenance of financial internal control processes at all Medical BU entities and ... sustainable and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers,...of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling during… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... related enterprise governance program, and the associated risks and controls Plan, perform, and lead audit reviews...degree required or relevant experience Minimum 5 years of audit experience in Audit or Risk/ Control… more
- First Horizon (Memphis, TN)
- …supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the… 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 ... on engagements related to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and serves as the primary contact for clients… 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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and… more
- Cedent (New York, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and… more
