Essential Functions and Responsibilities -Act as a project manager that oversees operational compliance and financial... for audit planning including: o Assessing prior audit results o Identifying key risks o Developing audit scope o Conducting...
MANAGER OF AUDIT SR- COMPLIANCE WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors... for all aspects of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved...
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...
JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION...(S) JOB DESCRIPTION Internal Audit & Financial Advisory Manager You Belong Here The Protiviti Career provides opportunity to learn, inspire...
About Our Client Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager..., they offer an environment where seasoned professionals can thrive and make a significant impact. The Opportunity As an Senior Audit Manager...
Job Summary Job Description What is the Opportunity? The Senior Manager of Internal Audit Regulatory Exam... Management is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit...
Job Description: Job Summary: The Assurance Experienced Manager, IS Assurance is responsible for leading a team... range of software packages and technology platforms Prepares audit reports and recommendations associated with IS audit work performed...
Job Description: Job Summary: The Assurance Manager, IS Assurance is responsible for leading teams in planning... and performing IT risk and control work for a wide range of complex environments. In this role, the Assurance Manager, IS Assurance...
Job Description: Job Summary: The Assurance Manager, IS Assurance is responsible for leading teams in planning... and performing IT risk and control work for a wide range of complex environments. In this role, the Assurance Manager, IS Assurance...
Job Description: Job Summary: The Assurance Experienced Manager, IS Assurance is responsible for leading a team... range of software packages and technology platforms Prepares audit reports and recommendations associated with IS audit work performed...
SR. AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM... of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...
to the Internal Audit Department (IAD) Chief Audit Executive. PRINCIPAL DUTIES & RESPONSIBILITIES: The position... will be responsible for managing independent internal audits in accordance with IIA Standards and internal procedures. Manage audit...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
and or Audit Manager in the development of the audit scope. Holds preliminary discussions and interviews with auditees prior... and documents audit findings and the conclusions drawn. Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues...
, Audit, Advisory, and Business Management services to our clients, which include private and public companies, high-net-worth... experience. We look forward to meeting you! As an Intern in our Audit service line, you will be responsible for the following...
. What you be doing in this role: Under general direction of the RCSC Audit Manager, provides oversight for management of coding policy... and procedures throughout Cedars-Sinai Medical Center. Responsibilities involve: Supervision, allocation and management of audit...
's mission of putting players first. Every project we manage, every audit we conduct, and every policy we enforce... Professional, reporting to the Senior Manager of Compliance, you will ensure that Riot's compliance frameworks are robust, scalable...
About Our Client Our client, a leading accounting and advisory firm, is seeking an experienced Audit Senior..., they offer an environment where seasoned professionals can thrive and make a significant impact. The Opportunity As an Audit Senior working...
, and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control... engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement...
Manager (MM) is responsible for leading through Ulta Beauty’s mission, vision, and values and contributing to a high...-performing team that consistently delivers top-line sales growth for the store. The MM reports to the Operations Manager...