- Applied Materials (Taylor, TX)
- …report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with audit ... Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling...testing and update the PMO on issue status. May lead SOX engagements for specific control areas. Functional Knowledge… more
- Applied Materials (Round Rock, TX)
- …report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with audit ... work, at home, or wherever you may go. Execute audit programs within defined project timelines, handling...testing and update the PMO on issue status. May lead SOX engagements for specific control areas. Serves as… more
- Fannie Mae (Plano, TX)
- …acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range:… more
- Fannie Mae (Boston, MA)
- …of either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your ... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model...papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project… more
- Johns Hopkins University (Baltimore, MD)
- …Participate in personnel development training and performance evaluation programs. Perform project evaluations on assigned internal audit staff. Provide input ... major findings and problems to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. Lead and/or direct work of audit staff… more
- Supermicro (San Jose, CA)
- …work environment and ensure the team's adherence to auditing standards and best practices. Lead audit team members in the preparation of work papers and other ... is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive...detail-oriented and self-motivated, and able to work independently. Effective project or program management skills to plan, monitor and… more
- Cathay Bank - Headquarters (El Monte, CA)
- … Executive and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational, compliance, lending and/or financial audits, of ... complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge,...techniques, plus a good working knowledge of computer assisted audit techniques. Effective project management skills. Must… more
- EisnerAmper (New York, NY)
- …a risk base methodology Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary Lead other types of consulting engagements ... succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our… more
- Staffmark Group (Teaneck, NJ)
- …executives, encompassing engagement letter execution, client communication, resource allocation, and project scheduling. * Supervise and mentor audit staff and ... Audit Manager - US-SOX and J-SOX Industry: CPA...senior accountants, fostering their career development. * Lead internal and external training sessions on accounting and… more
- EisnerAmper (Baton Rouge, LA)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus on ... IT SOX Audit , IT Internal Audit , IT General Controls,...management engagements within the Risk and Compliance Services practice. Lead other types of consulting engagements such as IT… more
- Withum (Irvine, CA)
- …of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- Principal Financial Group (Des Moines, IA)
- …including examination of key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing updates from ... support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Withum (New York, NY)
- …Power of Withum Plus You - that's the Power in the Plus! This Real Estate Audit Manager role will be based out of New York City or Boca Raton, FL office. ... well-known CPAs and industry leaders. In this position, you'll lead engagements for a diverse portfolio of clients, with...seasoned CPAs and industry leaders, managing all aspects of audit engagements and mentoring junior staff. Withum's brand is… more
- Withum (Boca Raton, FL)
- …of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, ... that's the Power in the Plus! This Real Estate Audit Supervisor role will be based out of New...the Firm well to client's management Excellent analytical, organizational, project management skills, strong attention to detail, and proven… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... **_This role requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and reporting. + Evaluate… more
- Twist BioScience (South San Francisco, CA)
- …guiding the Scrum team(s) to enable meeting the goals of the organization.Key Responsibilities: Lead the project team in using Agile methodology and scrum ... Staff Project Manager and Scrum Master (Hybrid in South...CLIA, etc.), with involvement in documentation, validation planning, or audit preparationFamiliarity with eCommerce platforms and Business Applications such… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …engage multidiscipline work teams to respond to business needs for assigned projects - Lead project team members such as executives, line of business subject ... evidence responses, and ensure the team is ready for audit . Responsibilities: - Direct project team personnel,...is ready for audit . Responsibilities: - Direct project team personnel, manage cost and schedule, ensure contract… more
- ATR Arena Technical Resources (Lithia Springs, GA)
- Job Description Job Title: Sr Project Scheduler Job Location: Douglasville, Georgia (onsite) Salary: $130,000 - $160,000 Eligibility/Clearance: Eligible to work in ... the US Job Description: Stelic is seeking a Project Scheduler to support a major wastewater treatment plant project in Georgia. This onsite role provides… more
