- Indeed (Annapolis, MD)
- …at a public accounting firm and/or internal audit function of a public company. + Professional certification ( CPA , CIA, or equivalent) or on track to ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...play a key role in providing autonomous and impartial assurance over the company's financial and operational control environment.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …R, SQL) and automated audit techniques + Excellent project management skills + CPA , CIA, CISA, CRISC, CISM, CCSP or CISSP preferred + Knowledge of professional ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
- Cherry Bekaert (Richmond, VA)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Richmond, VA, practice. Commercial and/or Real Estate ... develop A&A associates + 5+ years of experience in public accounting + Commercial and/or Real Estate audit...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
- Cherry Bekaert (Atlanta, GA)
- …align with yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager ** supporting our Atlanta, GA, practice. **What your day looks like:** + ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Senior Manager , Business Assurance ** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance ** to join our Global...internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will… more
- General Atomics (Poway, CA)
- …high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support for ... issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring...and DFARS. + An MBA in accounting or finance, CPA or CMA certification, and/or major accounting firm experience… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to join our team in Grand Rapids, Michigan. This role involves overseeing client engagements, ... a related field from an accredited institution. * Active CPA certification is required. * A minimum of 4...* A minimum of 4 years of experience in assurance services within public accounting. * Proven… more
- TD Bank (Mount Laurel, NJ)
- …are complying with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer ... , CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... Financial Audit Manual (FAM). + Review and supervise the work of Audit Associates, providing guidance, feedback, and quality assurance over workpapers and… more
- Grant Thornton (Newport Beach, CA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more