Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
And as an Audit Manager, you’ll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused audit ...
Designs and develops an internal audit plan based on a prioritization of the audit universe using a risk-based methodology, including input of senior management and the audit committee, and reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance re...
Educates and coaches other auditors on audit principles and audit execution. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or related certifications preferred. Communicates audit progress and results to both department and business ...
Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e. We're building a Cybersecurity Audit function for the future and looking for high-energy talent to jo...
RSM is looking for a dynamic PCR Manager to join our Assurance team. ...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
Product Manager-Audit Client Insights. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers to understand the market forces, desired economic outcomes, and b...
CliftonLarsonAllen, LLP is hiring an Audit & Assurance Manager or Director to join our Higher Education Assurance Team based out of Minneapolis. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communitie...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
Responsible for managing the day-to-day audit and investigations of Fee-for-Service and Managed Care Oversight audits. The manager shall support the Agency with its collaboration with CMS Program Integrity Contractor’s audits and investigations efforts. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
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...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Midwest Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in pla...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies . That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity and capita...
An Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal control processes, policies and procedures. Conducts internal audits of compliance with internal controls, regulations, and policies for the Bank as stated in the internal audit policy ...
A typical day as an Audit Senior Associate in Des Moines, Iowa might include the following:. This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call. This is...
Seeking a project manager and PEM specialist with focus on process and packaging manufacturing project experience who has managed very large CAPEX projects. Assist in development of pre-project approval documents including project charter, project management plan, project kick start, estimate and mi...
Join our commercial construction team as a Project Manager, leading successful projects with a supportive environment and great benefits. Award winning general contracting firm with several decades of experience in all commercial project types is looking to hire a talented Project Manager to their s...
Senior Manager, Technical Operations. ...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
The RoleLumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit’s mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory servic...
Controller Needed / $130K+ / Des Moines. Experienced Controller needed in Des Moines. ...