Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
Conducts audit follow-up activities, including vetting audit findings through the Enforcement Division, providing auditees with notice and comment opportunities, and publishing final audit reports. The Audits Division collaborates with the Enforcement Division on cases that were developed based on a...
The Senior Audit Manager will oversee the audit operations, ensuring that financial statements and records comply with standards and regulations. This role includes managing audit engagements, developing audit plans, supervising audit staff, and maintaining client relationships. Plan, manage, and ex...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
The Internal Audit Department is responsible for evaluating the company's internal controls, safeguarding company assets as well as identifying opportunities to increase operational efficiency. The IA department is independent of all operations and therefore derives authority from the WSI Audit &...
This team provides audit services, review and compilation services, and other agreed-upon audit procedures to a variety of client sizes and industries. This Tech Audit Manager role will be based out of our Orange County, CA or San Francisco, CA office. Withum's Auditing and Attest Engagement service...
We are seeking an Audit Manager to join the Commercial Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engageme...
The Manager, Energy Audits as a member of Macys Energy Team, brings a robust operational and technical background essential for supporting facility initiatives focused on energy management. Additionally, the Manager, Energy Audits conducts surveys of existing buildings and recommends improvement str...
We are seeking an Audit Manager to join the Banking Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements...
Assurance, Audit Senior Manager SEC/SOX Focus. Manager is a key role responsible for managing and overseeing integrated audits including documenting and testing the clients internal controls over ?nancial reporting for operating. Performing and reviewing audits under Generally Accepted Auditing Sta...
We have open positions available in our Corporate Audit practice where you will work alongside our auditors at all levels while they serve our progressive client base. Lead client audit engagements including - planning, executing, directing and completing financial audits. Thorough understanding and...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Audit Manager and Audit Seniors. CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunitie...
HYBRID / Audit manager / top firm. We are seeking an experienced and dynamic individual for the role of Permanent Audit Manager in the Mortgage industry. Based in San Francisco, CA our partners have over 40 years of combined experience specializing in providing audit, accounting, and tax planning an...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
The purpose of this position is to support the VP of Internal Auditor and Chief Compliance Officer and the Director of Internal Audit in identifying risk and managing audits over Pattern Energy’s fast-growing business. Ensure all assigned audit duties in manner that reflects the highest professional...
Audit Manager - Well established and growing CPA firm focused on complex tax and audit!. We are seeking a highly skilled and motivated Audit Manager to join our dynamic team! The ideal candidate will be a Certified Public Accountant (CPA) with a strong background in external auditing. If you are an ...
Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP an...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverable...
As the IT Internal Audit Manager, you will play a crucial role in conducting IT operational audit and ensuring compliance with the Sarbanes-Oxley Act (SOX) by overseeing the IT SOX team. Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping, and audi...
As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors. We are currently seeking a dynamic and experienced Audit Manager to join our team. Stay up to date with the latest developments in a...
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. Internal Audit, Audit, Supply Chain Manager, Risk Management, Supply Chain, Finance, Operations. As Internal Audit & Control Manager, ...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...