The Federal Audit Manager is responsible for overseeing and managing audit engagements, particularly those related to government contracts and compliance. The Federal Audit Manager will lead a team of auditors and work closely with various departments to ensure the accuracy and integrity of financia...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
Reporting to the Head of Internal Audit, the Manager, Internal Audit will be responsible for the execution of Internal Audit projects and support all aspects of the Internal Audit function from audit planning, execution, and follow-up including delivering insight reports that highlight process gaps,...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
The Senior Audit Manager will collaborate with our business stakeholders, external auditors, and executive leadership as well as partner with / oversee co-sourced auditors when necessary to lead and execute our SOX audits in accordance with our audit plan, scope and applicable regulatory standards. ...
Intelligent Audit is a fast growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper, and with less delivery exceptions. The Project Manager will lead clients through transportation initiatives from sour...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. Support the execution of financial audits, operational audits, and investigations as needed. You will support the Internal Audit SOX Global Director in driving SOX compliance t...
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 inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
Reporting to the Head of Americas Compliance and US CCO, you will design, implement, and manage core elements of a robust regulatory compliance program for the Americas region. The role provides an excellent opportunity for a talented candidate to deploy their cross-functional compliance program man...
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day.So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, ou...
Assists in the training of other Auditors and Senior Auditors during planned audits or during other training functions. Certification Auditor - Pharma, Cosmetics, and Personal Care (PCPC). The PCPC Auditor collects and analyzes sufficient information to provide a recommendation for certification and...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
Project Tracking and Reporting: Monitor project progress, track key performance indicators (KPIs), and generate regular status reports for project stakeholders, providing updates on milestones, risks, issues, and action items. Project Planning: Develop comprehensive project plans, including scope, t...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
Manager - Information Security, Risk and Compliance. Security Risk Manager is responsible for the CDK Cyber Security Risk Program. This role primarily focuses on cyber and data security risk but is a key stakeholder on the Vulnerability Management team and works closely with Internal Audit, Legal, C...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
The Project Manager will develop and manage project plans, establish effective project governance, manage vendors, facilitate meetings and agile ceremonies, provide regular status reports, identify and manage risks, and act as the primary point of contact for stakeholders. The Project Manager will l...
Operations ManagerJob Category: Project and Program ManagementTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Continental US* * *. CACI is currently looking for a motivated, customer-oriented Operations Mana...
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
Responsible for leading UBC Pharmacovigilance (PV) project teams to deliver contracted services and ensure achievement of contracted project milestones for assigned projects. Ensures project specific trainings are assigned to relevant project team member as per project specific training matrix. US b...
Kearney & Company is seeking an Audit Remediation Analyst to join our team! The Audit Remediation Analyst will operate within a client-facing assurance team that supports audit remediation activities within the headquarters of a large federal agency. This role will entail reviewing audit findings ag...
As Burq’s Controller, you will play a critical role in ensuring we continue building a world-class accounting function within the company. ...