Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family...
Do you enjoy challenging audit work and the opportunity to influence others? At Pinion you will partner with progressive business owners and key decision makers across the US. We are looking for audit and assurance professionals to join our team who embrace our values of: . Become a key business par...
Under the general direction of Chief of the Contract and Enrollment Review Division (CERD), CEA B, the Health Program Audit Manager III will serve as the Branch Chief. Review the education and experience minimum qualifications (MQ’s) of the Health Program Audit Manager III classification. Once you h...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
Account Delivery Manager (ADM) is responsible for the delivery of the operational services within a MMIS account, cost and resource management, maintaining client relationship, driving improvement, and identifying cost savings and efficiencies. The ADM partners with the Account General Manager (AGM)...
The Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and consulting services. The IT Audit Director will lead the IT...
As a Privacy Operations Manager, you will have senior responsible for providing support to the organization’s privacy compliance program by helping the Chief Privacy Officer formulate policy, conducting privacy impact assessments, monitoring regulatory requirements. Develop close partnerships with i...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
The VP/Controller is in a non-confined office-type setting in which he or she is free to move about at will. ...
We have exciting opportunities available for an Assistant Fund Controller and a Senior Fund Accountant at a prominent Impact Investment fund located in Los Angeles. Responsibilities of the Assistant Fund Controller & Senior Fund Accountant:. ...
The Quality Operations Manager plays a crucial role in ensuring product quality and compliance across manufacturing, testing, validation, and release processes. ...
Lead all aspects of our corporate accounting functions including Billing, AP/AR, revenue, tax, treasury, financial reporting, and payroll.Manage all monthly, quarterly, and year-end close activities; prepare financial statements in accordance with US GAAP.Identify opportunities to improve internal a...
Alison Mochizuki from Robert Half has partnered with a boutique Accounting Firm in search of an Audit Senior to join the team in Sherman Oaks, California (100% on site). Previous experience in a senior audit role is a plus. ...
As Glass/Glazing Project Manager, you'll be responsible for supporting project managers and engineers, providing exceptional customer communication, efficient materials management, strategic staffing, and maintaining high standards of quality and safety. Due to growth, they are hiring a Glass/Glazin...
Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accoun...
Minimum of 5 years of experience working directly on water treatment construction projects as a Project Engineer, Assistant Project Manager, or Project Manager. As they embark on new projects to enhance water quality and supply, they are seeking a skilled and experienced Water Treatment Construction...
Reporting to the Vice President of Finance, the Project Manager is responsible for the safe, efficient, and cost-effective operation and maintenance of Phoenix House California’s facilities, IT equipment, grounds, and vehicles. The Project Manager shall meet the following requirements:. ...
A leading fashion, apparel, and retailer is looking for a Fulfillment Manager to lead, support, and optimize operating processes in executing their retail growth strategy. This role will focus on the continuous improvement of 3PL operational practices, SOPs, and systems, as well as streamlining dail...
Responsible for the coordination and completion of project/program. Oversees all aspects of projects/program. Sets deadlines, assigns responsibilities, and monitors and summarizes progress of project/program. Prepares reports for upper management regarding status of project/program. ...