EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong working rela...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Supervises, trains, and coaches dire...
Oversee the development, implementation and ongoing support of technology solutions used by the Internal Audit Department Maintain and enhance existing Internal Audit tools and applications (both vendor-provided and in-house developed) to support IA methodology. Qualifications Bachelor's Degree and ...
As the Data Analytics Leader for Internal Audit, you will serve as a member of Genworth Corporate Audit Services (GCAS), report to an Internal Audit Director and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, wh...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Supervises, trains, and coaches dire...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all line...
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. As a Senior Associate, you can expect to supp...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Supervises, trains, and coaches dire...
This role requires cross-functional collaboration and tracking of projects with hospital IT executives, hospital administrators, internal IT stakeholders, and internal client services colleagues. Serve as the intermediary between client services and IT to tackle critical special projects for clients...
Are you working too many hours? Or maybe just looking for a slight career change? We are looking to add to our Permanent consulting team and would love to have you join our dynamic team as a Controller. ...
Be accountable for the successful delivery of all project phases, releases, and project components for an ongoing SAP project. Report project level status, metrics, issues and risks and manage overall completion and sign-off on project deliverables. SAP Project Manager with multi-module implementati...
A well-established CPA firm in the Raleigh area is seeking a Tax Accountant to add to their team! We are a small firm, with a flexible work life balance culture. ...
Audit Senior Associate Functions:. Audit Senior Associate Qualifications:. Audit Senior Associate Compensation:. Experience in non-profit, EBP, and single audit helpful. ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...
Location Apex, NC (Hybrid--Office T, W, TH).Obtain and maintain a thorough understanding of the business operations, financial systems and the general ledger structure .Ensure complete, accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financia...
Ability to exercise judgement, make conclusions and influence a technology risk mindset with stakeholders</li> <li style="text-align:justify">Ability to function in a matrix organization and cross-functional team</li> <li style="text-align:justify">Ability...
Identify, assign, and train project leaders for projects including acting as the project manager for critical projects. The OTC Commercial Project Manager guides projects through the company commercialization process, including coordination among multiple internal departments and external customer c...
Years - Project management experience, preferably with large, complex automation implementation efforts. Years - Demonstrated Project Management experience on system deployments with multiple clients. Years - Proven track record of delivering projects and work streams with aggressive timelines and d...
Apex, NC (Hybrid–In Office 3 Days per Week).X Recruiting Partners is searching on behalf of our client for a Staff Accountant looking for an exceptional growth opportunity to join a fun, vibrant, and rapidly expanding company with dozens of locations across 17 states.Required Skills/Abilities: ...
The Senior GCP (Good Clinical Practices) Auditor is responsible for conducting assigned audits per the published audit schedules. The Senior GCP Auditor will plan, conduct, report and follow up on all types of GCP audits, including internal audits, contracted audits and vendor audits. The Senior GCP...