IT Risk Manager (Audit Assessment lead) - Banking IT Auditor. Lead and oversee Bank IT audits, managing a team of auditors to ensure thorough assessments and compliance. Develop audit strategies, review workpapers, and provide guidance on complex IT audit issues. Risk Manager, you will further defin...
Exercise delegated managerial authority to oversee the overall planning, directing and timely execution of a program, several program segments (each of which is managed through separate subordinate organizational units), or comparable staff functions, including development, assignment, and higher le...
Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Group Data Analytics team. Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate...
Senior Marketing Manager, Audit,. The Tax & Accounting (TAP) segment of Thomson Reuters accounts for 15% ($1 billion revenue) of Thomson Reuters' total revenue and serves tax, accounting and audit professionals in accounting firms with research and workflow products, focusing on intuitive tax offeri...
Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. Manage defined audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and g...
Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and control issues, documenting work performed, composing summary memos, ...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
Lead cross-SoFi interaction with senior leaders, and lines of defense including Internal Audit and ERM, as they conduct ongoing business monitoring and supervisory activities, exams, audit reviews, and challenge activities. Manager, you will further define and support the company's second line risk ...
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The Corporate enterprise team is seeking an Internal Audit Senior Manager. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and c...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
MBA/MPA desirable but not a requirement A minimum of 10+ plus years of internal or external auditing, including at least five (5) years serving as a project manager In-depth understanding of US Federal funding compliance requirements and practices Demonstrated management, analytical, organization, i...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to b...
We are growing and adding a highly experienced Consulting Controller to our team in Austin. What does this role look like? You will interact with other Controllers on our team to build the practice and communicate effectively with all levels of the organization. Our Consulting Controllers usually wo...
Consulting Assistant Controller. We are growing and adding a highly experienced Consulting Assistant Controller to our team in Austin. What does this role look like? You will interact with other Assistant Controllers on our team to build the practice and communicate effectively with all levels of th...
With extensive project management expertise, you will play a pivotal role in instilling structure, streamlining processes, and fostering transparency across your projects. Communicate project updates to diverse audiences, ensuring clear communication of project status. Ability to determine and apply...
We have an Oil & Gas client based in Corpus Christi, TX looking for a Document Controller to join their team ASAP!. ...
What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) processes...
LHH Recruitment is looking to fill a Staff Internal Auditor job in Houston, TX. If you’re interested in the Staff Internal Auditor position and are available to work in the Houston area, apply now by sending your resume to. Minimum 1-2 years of Internal Audit experience. ...
Are you an experienced Construction Project Manager seeking a new opportunity in the vibrant city of Austin? Our client, a reputable Commercial General Contractor specializing in ground-up commercial projects, including Retail, Hospitality, Commercial, K-12, and Medical facilities, is expanding thei...
The Manager of Sales & Client Success Operations (Revenue Operations) will be responsible for the performance, strategy, and alignment of revenue operations. Job Title: Manager, Sales & Client Success Operations (Revenue Operations). ...
George Kurian, CEOJob SummaryThe NetApp Sales Operations Manager for the Hyperscaler Cloud Storage Sales Business (Azure), you will play a crucial role in supporting the Azure sales team's efforts to maximize revenue and efficiency. ...
Responsible for the Internal Audit charter approval and monitoring compliance of the Internal Audit function. Minimum 10 years in internal audit or related functions within a public accounting firm or equivalent experience in a corporate environment, with a minimum of 8 years leading a global intern...
As an Internal Auditor, you will be a team member of the Region Internal Audit Team, where you will conduct region internal audits, report conclusions, and follow up for closure to ensure ISO and IATF compliance. Previous Internal Auditor experience to ISO 9001 and IATF requirements. ...
Audit Staff & Senior Associates! DFW area - EXCELLENT growth opportunity, top tier compensation $$!!. We are currently seeking motivated team players with recent public accounting audit experience to lead audit and financial statement engagements for private companies!. Well-established, full-servic...