- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... of document audits including eTMF, Clinical Study Reports and Common Technical Document submission.ResponsibilitiesSupport audit program for clinical studies and… 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 ... cycle. Tasks will include leading the audit team through supervising the audit process, researching technical topics, reviewing current audit processes… more
- Gpac (Naperville, IL)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA… 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...over financial reporting. Apply data analytics to deliver high quality audits, providing business insight and value to clients.… more
- Amazon (Seattle, WA)
- …are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants… more
- Powelson Consulting (New York, NY)
- …expertise to execute assigned audit testing responsibilities. Lead the team to provide quality audit reports and you will share audit results with ... business knowledge Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the...trends. Works with team and provides input to draft quality audit reports and supports sharing … more
- Gpac (Bloomingdale, IL)
- …(Strongly Preferred) or may consider if actively Testing/Studying for CPA License Audit Manager Responsibilities: - Manage financial statement audits, reviews, ... their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects...and reporting issues based on the relevant professional and technical guidance. - Provide recommendations for process improvements based… more
- Gpac (Boxborough, MA)
- …Balance Location: onsite/hybrid/remote Qualifications Auditing: 3+ year (Preferred) CPA (Preferred) Audit Manager responsibilities will be to: Manage financial ... top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects including but not limited to… 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 ... responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new...a timely manner and with a solution-oriented approach Provide quality service in a timely and coordinated manner Research… more
- Cedent (New York, NY)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development. This… more
- Crowe LLP (Fort Lauderdale, FL)
- …of the market and business challenges their clients face and a dedication to audit quality . Though Crowe has various different business units, Audit ... & Assurance is one of the largest practices. As an Audit Manager , supporting the Retail Dealer business you will further learn to lead, gain deep industry… 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...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… 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 ... of industry program policies, procedures, regulations, and laws Proficient ability to conduct quality control reviews of audit work products Expert ability to… more
- True North Consultants, Inc. (Cincinnati, OH)
- …risk and provide value to the organization. The ability to provide assurance of quality audits and reports to meet audit standards; demonstrate strong leadership ... responsibility will be to hire and train auditors to ensure that the technical proficiency and educational background is appropriate for the audits to be performed,… more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP),...stakeholders across all levels and teams. Act as a technical resource to educate stakeholders and ensure audit… 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 ... standards, professional auditing standards (AICPA, PCAOB), and regulatory requirements. Maintain technical proficiency in IT audit , cybersecurity, and relevant… more
- Chubb (Chicago, IL)
- …Assurance/Corporate Underwriting Audits - this individual will manage the region self audit process holding the CI Manager accountable for completion. ... have direct accountability for four to six branch offices with the local CI Manager reporting directly to the Deputy CI Regional Manager . Additionally, this… more
- Maher Duessel (Pittsburgh, PA)
- We are currently seeking a Manager to join our Pittsburgh office. Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher ... Duessel offers quality experience working with well known clients, as well...public accounting experience Has demonstrated a high degree of technical knowledge Exhibited an emphasis on communication and networking… more
- Amazon (Seattle, WA)
- …have the right role for you! The ISAP team is seeking a dynamic Sr. Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) strategy ... that scale both technically and operationally. You are responsible for driving high quality and enabling technical innovation and cloud services enablement. You… more
- Corovan (Poway, CA)
- $100k - $120k / Yearly Reporting to the Director of Finance, the Accounting Manager is an integral part of the department responsible for managing the accounting ... department to provide technical and administrative management for Billing General Accounting, and...aligns with the goals of the organization. The Accounting Manager is responsible to lead day-to-day accounting operations, drive… more
