- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...experience, ideally in a corporate or consulting environment. + CPA or CIA certification strongly preferred. + Deep understanding… more
- Entrust (Shakopee, MN)
- …Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will...60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit… more
- Wipfli LLP (Denver, CO)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to...its subsidiary entities are not licensed CPA firms. Job LocationsUS-CO-Denver Job ID 2025-7307 Category Audit Remote… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... license Required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to...its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7309 Category Audit Remote… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to...its subsidiary entities are not licensed CPA firms. Job LocationsUS-PA-Radnor Job ID 2025-7306 Category Audit Remote… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...years of experience overall in some combination of internal audit , Big 4 public accounting, risk management,… more
- Wipfli LLP (Milwaukee, WI)
- …services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7308 Category Audit Remote Yes ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports...One or more of the following certifications is strongly desired: CPA , CISA, CIA * 6 years of audit… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit ...audit or accounting related certification required + Internal Audit and / or public accounting experience… more
- City of Austin, TX (Austin, TX)
- …for one (1) year of accounting experience requirement. Licenses and Certifications Required: Certified Public Accountant . Notes to Candidate: This position ... Retirement System. Sustainable Transportation Options: Commute easily with access to public transit and bike-friendly infrastructure. Focus on Wellness: Stay healthy… more
- Wipfli LLP (Madison, WI)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... in nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and interface regularly with clients… more
- Wipfli LLP (Milwaukee, WI)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Wipfli LLP (Chicago, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Valero (San Antonio, TX)
- …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing… more
- National Renewable Energy Laboratory (Golden, CO)
- …Degree in Accounting, Finance or Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor. ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's… more
- Sallie Mae (Sterling, VA)
- …skills and experience required. + Undergraduate degree in Accounting/Finance with a Certified Public Accountant license or equivalent experience. + ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including… more
- SMBC (Jersey City, NJ)
- …is strongly preferred (including but not limited to CFE- Certified Fraud Examiner, CPA - Certified Public Accountant , and Certified Regulatory ... Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …public company in SEC reporting department or related department Pursuit of Certified Public Accountant License preferred Knowledge of financial reporting ... and to perform any job-related functions requested by a supervisor or manager . Successful performance requires that the incumbent possess and utilize the abilities… more
- Vaco (Houston, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , you bring ... designation highly desired. + Minimum 4 years' client relations experience in audit , tax, and/or public accounting highly preferred, or experience selling… more
- Allegis Global Solutions (Hanover, MD)
- …experience in the financial reporting/general ledger area. - Experience working in a public company or prior audit experience is preferable. - Must be ... #LifeAtAGS on any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial reporting. This position… more
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