- 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 ... provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit and other… more
- AcctPositions (Hauppauge, NY)
- Our client a leading CPA firm on Long Island is seeking an Audit Manager . The company offers very generous benefits and an opportunity for growth. The ... deliverables.CPA with 8-10 years relevant public accounting experienceLeading client audit engagements including planning, executing, and completing audits.Strong … more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits...Company's compliance with Sarbanes-Oxley 404, and the required reportingThe Audit Supervisor is responsible for the creation and execution… more
- Creative Financial Staffing (St. Petersburg, FL)
- …timely completion of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Amerantbank (Miramar, FL)
- …audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This ... position supports the Internal Audit team, specifically focusing on supporting audits over the...lines.Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit /Consultants, and other stakeholders to ensure the Internal … more
- Capital One (Cambridge, MA)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... 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 (New York, NY)
- Accounting Manager / Audit Consultant Our client is a well-stablished, stable nonprofit in existence over 30 years Consistently receives highest rankings from ... independent charity evaluators. Multiple offices nationwide and a global office in Israel Collaborative team and management who want to help you succeed and grow This organization is seeking someone who is always adding value by creating processes or… more
- Careerbuilder-US (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development ... and business partner training. Manager will build, develop and support a team that...and support performance of compliance risk assessments, monitor and/or audit effectiveness of compliance processes, recommend and implement enhancements… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Houston, TX)
- …in office) Be the right hand person to the controller! Work for a former big 4 audit manager , CPA with lots of knowledge to share. The company has equity in over ... loves to learn and be challenged. Overview of the Accounting & Finance Manager : Perform the review of monthly and quarterly accounting and reporting packages,… more
- Creative Financial Staffing (Daytona Beach, FL)
- …locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive ... Manage work time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations from the standard audit … more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is… more
- Dunhams Sports (Marion, IN)
- POSITION SUMMARY: The Regional Manager of Loss Prevention, Audit & Firearms Compliance is a leadership role that will evaluate and reduce shrink for the stores ... and facilities assigned in their region by conducting internal and external investigations and resolving all matters that jeopardize or cause losses to the company and its assets. Regional Loss Prevention Managers are also responsible for conducting field… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …quarterly, and annual financial analysis Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion ... accounting department, which may include financial accounting and reporting, revenue audit , budgeting, cash management. Purpose: Our genuine engagement and positive… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …finance or business 3+ years of financial services experience with an asset manager , audit firm or custodian bank, preferably in accounting operations or ... administration for alt investment products Experience using IO and Geneva platforms for partnership accounting and reporting preferred Accounting and operational knowledge for alternative asset classes (eg, commodities, real estate, private debt, private… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence.Building… more
- GXO (Charlotte, NC)
- …the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ... This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract...execution for our clients. Day to day management of audit projects to ensure they are conducted in accordance… more
- Capital One (Atlanta, GA)
- …States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
