- Robert Half Management Resources (Seal Beach, CA)
- …ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * ... compliance and auditing standards. * Proven expertise in audit program development and execution. * Familiarity with Workday Financial Management… more
- University of Pennsylvania (Philadelphia, PA)
- …meetings, and ongoing protocol training/ compliance meetings. The Regulatory Affairs Specialist C is expected to lead the development of unit guidance/process ... meetings, and ongoing protocol training/ compliance meetings. The Regulatory Affairs Specialist C is expected to lead the development of unit guidance/process… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …within the financial services industry. This role offers the opportunity to lead and manage audit engagements across various industries, providing strategic ... to take on leadership responsibilities, we encourage you to apply. Responsibilities: * Lead and oversee audit , review, and compilation engagements for clients… 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 ... Manage and oversee audits, reviews, and compilations for for-profit clients, ensuring compliance and high-quality results. * Supervise and mentor a team of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to ... Description We are looking for an experienced Audit Manager to join our established client in...you will oversee auditing activities for public clients, ensuring compliance with industry standards and regulatory requirements. This position… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …ensuring compliance with organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the development of ... Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will...is required. * Extensive experience with Sarbanes-Oxley testing and compliance . * Strong expertise in information systems auditing processes… more
- Robert Half Finance & Accounting (Louisville, KY)
- …team-oriented environment. Responsibilities: * Lead and manage 15-20 large-scale audit engagements, ensuring accuracy and compliance . * Perform detailed ... in conducting information systems audits. * Strong knowledge of Sarbanes-Oxley testing and compliance . * Prior experience in an Audit Senior role within a… more
- Nordstrom (Seattle, WA)
- …qualified candidates. Visa sponsorship is not offered. A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across ... CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance , IT Project Management, or IT Assurance… more
- Cherry Bekaert (Richmond, VA)
- …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 audit ... oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of...experience in public accounting + Commercial and/or Real Estate audit experience a plus. + Bachelor's degree in accounting.… more