Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable... is an opportunity for an Audit Manager to join a team of highly motivated staff. Audit Manager Responsibilities: Prepare, execute...
Well-respected local Public Accounting firm is looking to add an Audit Senior to their growing team. This stable... is an opportunity for an Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities: Plan and oversee the...
Life at Visa. Job Description The Sr IT Audit Director will participate in leading the execution of major segments... of the Visa Inc. audit plan as approved by the Audit & Risk Committee of the Board of Directors. Lead the design...
Job Description: POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed... to audit procedures in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis...
Life at Visa. Job Description The Sr Director, Technology Audit will participate in leading the execution of major... segments of the Visa Inc. audit plan as approved by the Audit & Risk Committee of the Board of Directors. This critical role...
CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... & Primary Duties Gain an understanding and assist in planning multiple audit assignments in Real Estate, Construction...
OB DESCRIPTION An established local CPA firm in the area is looking to add an Audit Manager to their growing team... is an opportunity for an Audit Managerto join a team of highly motivated staff. Gpac houses a team of professional recruiters who...
Pre-Audit, Kick-off, Risk Assessment and Wrap up meetings (onsite) Review of technical documentation Full physical... onsite audit and inspection of all client occupied facilities Audit of Client systems, applications, head-end compute...
The opportunity Join our Internal Audit group to provide independent assurance in contributing and improving Unity... and helping evolve Unity's Internal Audit program. You will help Unity achieve its business objectives by bringing a systematic...
THE WORK: Ripple's Internal Audit Team within the Legal and Compliance organization is searching for an Internal... Audit Manager to implement the risk-based audit plan as the 3rd line of defense for the company! The Internal Audit Manager...
alone-come with us! The IT Audit Manager will play a critical role in evaluating and supporting the development of a strong IT SOX compliance... additional IT audit activities, such as IT risk assessments, audit plans, and risk-based audits. It's an exciting opportunity...
. Come join us! Available Job Locations: Austin, TX, San Francisco, CA About the Department The Internal Audit (IA) organization is responsible... for delivering high-quality, objective and independent assurance over Cloudflare's key business risks to the Audit Committee...
Audit Team. The Manager will report to the Vice President, Head of Internal Audit, and will work with other risk functions... marketplace environment. This role will also be responsible for the overall management of the IT SOX and IT Audit program. The...
. We are looking for a results-driven, high-performing and confident Internal Audit Manager to join our Accounting team. You will be focused... on internal audit activities to ensure high quality financial reporting and supporting day-to-day accounting & reporting. The...
Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part...
, documented, tested, and functioning effectively. Provide regular reports to the CFO and Audit Committee on the status of internal..., with a strong understanding of US GAAP and SEC reporting. Significant experience with Sarbanes-Oxley (SOX) compliance and internal audit...
parameters Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis... of under-performance issues Audit contractors to check that the skills and competencies of contract labor are appropriate to need...
and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit..., Growth Mindset, Intellectual Curiosity, and Results Focus. Responsibilities: Manage audit engagements including client...
to complete the audit Be an important process owner on internal controls and business processes related to the corporate... Identify potential SOX impacts from proposed process and systems changes in assigned areas, partnering with Internal Audit...
inquiries Assist with audit requests, contract program reports, and contract searches Ability to understand when...