- EY (Atlanta, GA)
- …and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young US LLP, Atlanta, GA. Advise ... and verify the validity of their business information. Provide internal audit services to help clients align...the qualified candidate to be a " United States worker" as defined by the US … more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...motivate teams and individual direct reports Working knowledge of US GAAP Preferred Job Requirements: Master%26rsquo;s degree in Accountancy… more
- Creative Financial Staffing (Daytona Beach, FL)
- …at various locations throughout the US . What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through ... including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… more
- EY (Los Angeles, CA)
- … United States requires the qualified candidate to be a " United States worker" as defined by the US Department of Labor regulations at 20 CFR 656.3. ... yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking..., Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1499539), Ernst & Young US… more
- EY (Los Angeles, CA)
- … United States requires the qualified candidate to be a " United States worker" as defined by the US Department of Labor regulations at 20 CFR 656.3. ... world for all.Auditor, Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1493915), Ernst & Young US... LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services… more
- EY (Detroit, MI)
- … United States requires the qualified candidate to be a " United States worker" as defined by the US Department of Labor regulations at 20 CFR 656.3. ... working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1503426), Ernst & Young US...internal controls over financial reporting in accordance with US GAAS and US GAAP. Must have… more
- EY (Boston, MA)
- … United States requires the qualified candidate to be a " United States worker" as defined by the US Department of Labor regulations at 20 CFR 656.3. ... - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions), Ernst & Young US ...and improve IT and business performance. Support external and internal audit engagements from an IT perspective… more
- Public Storage (Glendale, CA)
- …Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Capital One (Cambridge, MA)
- Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams...accounting firm Targeted and strong knowledge of specific complex audit area US CPA licensure in your… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and...Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and… more
- EY (Atlanta, GA)
- …better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an ... a Technology Risk (Financial Audit IT) Senior Manager to support both US and international...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- EY (Chicago, IL)
- …on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for ... all.Location: Any US locationThe opportunityThis role is within our PPM&A (Professional...meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a… more
- Capital One (Atlanta, GA)
- Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- EY (San Francisco, CA)
- …on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other...for this job in most geographic locations in the US is $103,300 to $189,400. The salary range for… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon...will find endless opportunities to accelerate your career. Join us to be part of something greater.WHY COHNREZNICK? At… more
- EY (San Francisco, CA)
- …on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other...to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate… more
- EY (Cleveland, OH)
- … United States requires the qualified candidate to be a " United States worker" as defined by the US Department of Labor regulations at 20 CFR 656.3. ... world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1503380), Ernst & Young US...LLP, Cleveland, OH. Plan and perform IT-related external and internal audit and attestation procedures for private… more
