ABOUT THE ROLE The Internal Reporting Audit Manager role is a leadership role within the Regional Finance team.../audit staff. Able to develop and maintain positive working relationships with co-workers, as well as internal and external...
and supportive people, willing to listen to your ideas. We are seeking internal audit team members to join Armanino’s collaborative... network of dedicated internal audit advisors. We are looking for diverse professionals who align with our purpose of being the...
as it relates to: audit methodology, training, automation and execution of the audit plan for the enterprise. Manages the... performance and completion of audits including internal control reports to Senior Management and Audit Committee of the Board...
controls. The individual will work under limited supervision from the Internal Audit Manager with considerable latitude...Description: The Opportunity Hyatt seeks an enthusiastic Staff to join our Internal Audit department where you’ll...
under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment... procedures. Represent Internal Audit with various organizational project teams. Develop and maintain productive relationships...
and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting... as a liaison with auditors, providing necessary documentation and audit support. Develop and deliver IT-specific internal control...
and/or information security/cyber security audit engagements in internal audit or public accounting Has or is pursuing a professional... and achieve our strategic intent Able to apply internal audit concepts and train others Strong organizational, project...
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...
our technical solutions. The IT SOX Manager will work with our Global Internal Audit team members in Chicago, London, Munich.... Job Description McDonald’s Global Internal Audit department plays a critical role protecting our brand, restaurants, and customers. The...
our technical solutions. The IT SOX Manager will work with our Global Internal Audit team members in Chicago, London, Munich.... Job Description McDonald's Global Internal Audit department plays a critical role protecting our brand, restaurants, and customers. The...
and find a professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial... and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in public...
financial, operational, and compliance audit engagements while working under limited supervision from the Internal Audit Manager...Description: The Opportunity Hyatt seeks an enthusiastic Senior to join our Internal Audit department where you’ll...
(or actively working towards it) or equivalent is highly preferred. Impact You'll Make: Assist the GAA audit manager in leading..., and best practices. This position will report directly to the Global Audit & Advisory (GAA) Manager in the US and will work closely...
Bring: 6+ years of experience in public accounting, internal audit, consulting or finance Bachelor’s degree in Accounting... risk-based and data-driven audit planning to identify audit scope and objectives, assess key internal controls and develop...
Description: The Opportunity Hyatt seeks an enthusiastic Senior Manager to join our IT Governance Risk... and Compliance team. In this role, you will be collaborating closely with the broader Technology and Internal Audit teams...
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation...; - Applying internal control principles and business/technical knowledge including IT general controls and application controls...
execution and proper documentation as per Audit requirements/ IT General controls. Requirement Gathering and Prioritization... access to compelling career paths for technologists. It's bonus points when you get to see your family and friends use the...
execution and proper documentation as per Audit requirements/ IT General controls. Requirement Gathering and Prioritization... access to compelling career paths for technologists. It’s bonus points when you get to see your family and friends use the...
@roberthalf.c0m The Manager of Financial Reporting will play a key role in both external and internal management reporting...Job Description: The salary range for this position is $130,000-$135,000 and it comes with benefits, including...
Facilities Project Manager include the oversight of facilities capital projects, strategic planning and daily management... the need for additional external vendors, and the oversight of internal technicians involved in the capital projects...