- EY (Hoboken, NJ)
- …yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1483336), Ernst & Young ... US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan… 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 and external clients and providing authoritative… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… 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
- 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 ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit )....their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- EY (Mclean, VA)
- …complexities of procurement in government, we're experiencing rapid growth in GCS. As a Senior Manager in GCS, you'll contribute to our growth by helping your ... in all locationsIdeally, you'll also have Extensive experience with Defense Contract Audit Agency (DCAA) What we look for We're interested in passionate leaders,… more
- EY (San Antonio, TX)
- …from analysis of financial statements and raise the issue to the engagement senior manager for resolutionApply accounting and auditing concepts to client ... enhance audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting client deliverablesPerform… more
- EY (Dallas, TX)
- …to keep service delivery on time and on qualitySupervised by an Assistant Manager , Manager or Senior ManagerResponsible for individuals working for ... Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's… more
- EY (Orlando, FL)
- …& Young US LLP, Orlando, FL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...application controls, IPE, and IT dependent manual controls; and- Audit quality inspection processes, including internal and/or… more
- PwC (New York, NY)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area,… more
- Windsor Run by Erickson Senior Living (Matthews, NC)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... Location:Windsor Run by Erickson Senior LivingWindsor Run is a beautiful 60-acre continuing care retirement community in the town of Matthews in Mecklenburg County,… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ... our ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:**… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk… more
- DoorDash (San Francisco, CA)
- …is not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Senior Manager , Internal Audit ! **Western Union powers your pursuit.** In ... ** Senior Manager , Technology Audit ...** Senior Manager , Technology Audit - Denver, Colorado...the issues you have identified. + Work closely with senior members of the internal audit… more
