Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC , complex partners capital structuring, sophisticated investment valuation modeling and other areas unique to the investment compan...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and execution of complex audits and projects. Perf...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Johnston, Rhode Island; Westwood, Massachusetts; Iselin, New Jersey; Boston, Massachusetts ....
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. We are seeking a candidate with Big 4 (or equivalent) public accounting audit experience to join and help lead our rapidly growing New England Portfoli...
Leads the logistics team and establishes plans and controls needed to manage a more complex facilities management logistics operations, which includes all logistics related to the operations of the multiple material storage facilities and staffing; multiple mobile material stock locations; multiple ...
JobPosting","title":"Manager, Global Compliance","datePosted":"2024-08-26T00:00:00","validThrough":null,"description":"What you will be doing\nYou will lead and oversee PMI's organization-wide legal policy compliance and risk management involving global legal regulatory requirements for development ...
Leading the Digital Behavior and Voice of Customer Analysts team, setting goals and objectives, and providing guidance and mentorship to ensure the team meets project timelines and delivers high-quality work. Minimum 5+ years of managerial experience. Ability to oversee and execute multiple projects...
Conduct complex audit test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager. Evaluate the completeness and accuracy of risk assessments supporting our testing of Internal Control over Financial Reporting (ICFR) for documented processes. ...
Fulfillment Operations Manager. What will the Fulfillment Operations Manager at F&F do?. This team member will lead operations across all Fulfillment shift teams at our East Providence production kitchen facility. You can expect to have oversight of all Fulfillment operations at our home base in Eas...
At Parkside Utility , as an Assistant Project Manager , you'll partner with internal divisions in the preparation, execution, and completion of projects and participates in the day-to-day activities of Parkside's Project Management function. Discover a more connected Assistant Project Manager caree...
Experience with business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; experience of corporate financial transactions and financial management principles and practices; and, interacting effectively with a broad rang...
Maintains a positive company image by providing courteous, friendly and efficient customer service.Supports the Branch Manager in maintaining company standards.Can be responsible for holding warehouse keys.Performs manual labor as needed.Essential Functions:Maintains the accuracy of the physical inv...
Above Property Rooms Controller is a **Remote Position** that completes front desk checklist tasks on behalf of a portfolio of hotels. ...
Ensure that all Internal Audit work and deliverables adhere to the professional standards defined by the Institute of Internal Auditors. This role is responsible for ensuring optimum efficiency and effectiveness of the Internal Audit department and for ensuring the credit union's compliance with str...
Develop and implement a strategic internal communications plan that supports the company's strategic vision, goals, and objectives, while ensuring the plan is aligned with the vision of the offices of the CEO, Chief People Officer, Operating Unit Presidents and Marketing and Communications. The Dire...