- Grant Thornton (San Jose, CA)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Grant Thornton is seeking an Audit Senior Manager to join the team in...use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply… more
- First Horizon Bank (New Orleans, LA)
- …control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Siemens (Iselin, NJ)
- …and strategy to provide analysis and interpretation to management + Design and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride...Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining… more
- Confluent (Columbia, SC)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Amazon (Bellevue, WA)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... incidents to investigate, resolve, and document comprehensive corrective actions - Lead and project manage complex, large-scale food safety escalations across… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …to join our dynamic team in Jacksonville, Florida. In this role, you will lead and manage various audit , review, and compilation engagements across diverse ... abilities, and dedication to delivering exceptional client service. Responsibilities: * Lead and oversee audit , review, and compilation engagements, ensuring… more
- TIAA (Frisco, TX)
- …and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and Business ... Development + Retirement Solutions, Risk and Compliance + Technology , Wealth Management **Key Roles and Duties** + **Support...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
- Intuit (San Diego, CA)
- …thrives at the intersection of program management, process improvement, and technology . This high-impact individual contributor role reports to the Senior Manager, ... SOX Strategy, Operations & Audit Excellence. In this role you will drive and..., accounting, program/project management, or related functions. SaaS or technology industry experience is a plus. + Bachelor's degree… more
- City of New York (New York, NY)
- …to the Executive Director, the Division Chief of Tort Claims and Engineering Audit Support will be responsible for the investigation and analysis of real property ... arising from Tort actions, as well as providing Engineering Audit Support as needed to support the Bureau with...work and provide coaching and mentorship as necessary. - Lead a team involved in the investigation, detailed analysis… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and oversee audit initiatives. This role requires a strategic thinker ... to effectively convey complex information. * Proven ability to build and lead high-performing teams. * Demonstrated skill in managing multiple priorities and… more
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