- Truist (Richmond, VA)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- Robert Half Finance & Accounting (Avon, IN)
- …mulit-location, local public accounting team in Indianapolis. In this role, you will lead audit engagements for for-profit clients, primarily focusing on the ... growth and development within the industry group. * Review financial statements, audit documentation, and workpapers to ensure accuracy and completeness. * Identify… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … frameworks including PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville,...public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating… more
- Robert Half Management Resources (Seal Beach, CA)
- … programs, ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * ... Description We are looking for an experienced IT Audit Manager to join our team on a...Develop and implement comprehensive audit plans tailored to organizational needs. * Ensure adherence… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …processes, ensuring compliance with organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the ... Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will...* Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor… more
- Robert Half Management Resources (Denver, CO)
- …professional with a strong background in financial auditing and compliance. You will lead audit processes, ensure adherence to regulatory standards, and provide ... Description We are seeking a highly experienced Financial Audit Manager to join our team on a...compliance. + Proven ability to manage complex audits and lead cross-functional teams. + Excellent analytical, communication, and problem-solving… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit 's vision to leverage technology and an innovative mindset...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- SHI (Somerset, NJ)
- …field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of ... US GAAP, COSO framework, SOX, and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. + Excellent project management, analytical, and problem-solving skills. +… more
- Deloitte (Grand Rapids, MI)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
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