- Venteon (Troy, MI)
- …client, a regional CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm ... Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities. Eagerness to develop innovative… more
- CohnReznick LLP (Hartford, CT)
- …Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance , and Tax services that value innovation and collaboration ... exciting career opportunity for a Tax Manager - Quality Assurance and Risk Management to join the...firm's retrospective inspection processes and in delivering exceptional tax risk mitigation services overall. This is a… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory , assurance , and tax professionals. As one of the nation's top public ... system requirements, specifically estimating and/or CPSRExcellent analytical, technical, and advisory skillsExceptional client service and communication skills… more
- CohnReznick LLP (Dallas, TX)
- …Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance , and Tax services that value innovation and collaboration ... opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual position does not require job… more
- CohnReznick LLP (Bethesda, MD)
- Our phenomenal growth has created exceptional career opportunities for talented advisory , assurance , and tax professionals. As one of the nation's top public ... accounting and business advisory firms, you can join a team that thrives...support CohnReznick's Government Contracting team which has provided comprehensive services to government contractors for over 40 years. We… more
- CohnReznick LLP (Boca Raton, FL)
- …Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance , and Tax services that value innovation and collaboration ... SALT group at these clients); goal is to drive consulting services to our TP clients, reduce risk and enhance quality in everything we doLeadership role and… more
- CohnReznick LLP (Chicago, IL)
- …Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance , and Tax services that value innovation and collaboration ... (that use analytics to support them)Understand and communicate the financial, risk and operational impact of any changesMonitor deliverables and ensuring timely… more
- Windstream (Little Rock, AR)
- …works to address areas to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and ... and carrier partners across the US As Kinetic, Windstream offers bundled services , including premium broadband, security solutions, voice, and digital TV to… more
- Fidelity TalentSource LLC (Boston, MA)
- …key financial controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts. ... a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- USAA (Charlotte, NC)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to… more
- USAA (San Antonio, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit… more
- USAA (Charlotte, NC)
- …you will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. ... Maintain knowledge of financial services regulations. Perform risk and control identification...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and… more
- USAA (Phoenix, AZ)
- …audit engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more
- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services . The Senior Audit Manager further ... and maintains specialization and expertise in specific areas of financial services and assists Wholesale and Payments Technology line of business relationship… more
- Sandia National Laboratories (Albuquerque, NM)
- …in the development and execution of risk -based audit plans, including assurance and advisory engagements to mitigate enterprise-wide risks and identify ... motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job Will...clients, and with DOE/NNSA officials on matters associated with assurance services to establish and improve collaborative… more
- Kohler Co. (Kohler, WI)
- ** Assurance & Advisory Services ...projects in the areas of fraud and internal control risk as well as other special projects/data analytic requests. ... **Location:** Hybrid at Kohler, WI **Opportunity** The Manager - Assurance & Advisory Services , Data...to maintain a focus on the related fraud/internal control risk going forward. + Provide oversight and direction toward… more
- Truist (Charlotte, NC)
- …risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services . The Audit Manager will proactively ... multiple tasks, including audits, projects and special assignments. Provide advisory services , as necessary, in the implementation...in audit and other areas of banking and financial services . 4. Strong understanding of risk management… more
- nVent (Minneapolis, MN)
- …management, controls and governance processes. Responsible for the day-to-day execution of risk management, assurance , and advisory projects. Lead ... control assessment for ICFR, compliance audits, operational audits, and various advisory projects throughout the year. + Execute high-quality internal audit… more
- NCR VOYIX (Atlanta, GA)
- …hires in the planning, fieldwork, reporting, wrap up, and follow up for assigned risk -based assurance and advisory projects. + Demonstrate a continuous ... and services , including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting… more
- HP Inc. (Spring, TX)
- …audit activities that involve identifying inherent and residual risks and helps conduct risk -based assurance and advisory projects. Responsible for reviewing ... + Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies,… more
