• Audit Manager II Global Enterprise…

    Insight Global (Mount Laurel, NJ)
    …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... Job Description Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional… more
    Insight Global (07/18/25)
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  • IT SOX Associate Manager, Internal Audit

    Envista Holdings Corporation (Brea, CA)
    …DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible for… more
    Envista Holdings Corporation (06/04/25)
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  • Audit Reviewer

    City of New York (New York, NY)
    …Audit Reviewer in the Home Care Contract Management Services Unit, who will: - Review audit reports for accuracy and compliance with prescribed audit ... - Interface with CPA firms to ensure correct resolution of audit discrepancies, review requests for extension of contractual termination dates. - Prepare… more
    City of New York (05/14/25)
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  • Specialist I, Internal Audit

    LG Energy Solution (Holland, MI)
    …develop creative and effective solutions to mitigate risk and positively remediate audit issues Review internal controls, policies, and procedures for ... Summary As an Internal Audit Specialist, you will perform audits of the...the strategic approach for the efficient and effective audits Audit the company financial records, statements, and reports, verifying… more
    LG Energy Solution (07/23/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Lebanon, PA)
    …statement audits for non-profit organizations, including conducting risk assessments and developing audit strategies. * Review audit procedures related to ... Description We are looking for a dedicated Audit Associate to join our public accounting team...Form 990 compliance. * Provide guidance and mentorship to audit associates, ensuring the team meets deadlines and delivers… more
    Robert Half Finance & Accounting (06/25/25)
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  • Audit Senior Accountant

    Robert Half Finance & Accounting (Wilmington, DE)
    …to evaluate the adequacy of controls . Formulate professional development and audit programs . Review /Enhance accounting procedures . Communicate financial finds ... firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior… more
    Robert Half Finance & Accounting (06/24/25)
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  • IT Audit Consultant - IT Audit…

    American Electric Power (Columbus, OH)
    …+ Conduct client engagement meetings (kick-off, closing, etc.) with process owners. **IT Audit Specific:** + Review General Computing Controls to ensure that IT ... audits. + Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality,… more
    American Electric Power (07/02/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Grand Rapids, MI)
    …and mentoring staff in a detail-oriented environment. * Strong understanding of audit and review processes for private company financial statements. * ... Description We are looking for an experienced Audit Manager to join our team in Grand Rapids, Michigan. This role involves overseeing client engagements, providing… more
    Robert Half Finance & Accounting (06/20/25)
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  • Internal Audit Senior Analyst

    FirstBank (Lakewood, CO)
    …understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for presentation ... strategies to department management and employees + Contribute to the review of audit testwork completed by other auditors + Further integrate audit… more
    FirstBank (07/16/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    … System and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation disputing the audit ... findings and draft the audit resolution letter for Audit Manager's/Director's review . Update the Audit System accordingly. - Provide Technical assistance… more
    City of New York (05/30/25)
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