- Walmart (Bentonville, AR)
- …comprehensive programs focused on their physical, mental, and financial wellbeing. The Senior Manager of Accounting and Audit is pivotal in managing the ... **Position Summary ** As the Sr. Manager of Accounting and Audit...communicate effectively with auditors, finance managers, third-party administrators, and senior leadership. Proficiency in translating technical, financial, and compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their ... We are offering an exciting opportunity for an IT Audit Manager to join our team based... Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior ,… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description Position Summary: The Gaming Revenue Audit Manager is responsible for overseeing the daily and periodic audits of all gaming revenue streams to ... systems. + Identify discrepancies, variances, or potential fraud, and report findings to senior management. + Prepare and present audit findings and performance… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... general accounting ; tax season assistance; and special projects. This will...with ties to the region. Requirements A degree in Accounting and anywhere from 2-5+ years of experience is… more
- M&T Bank (New York, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... oversight clear and concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and external auditors ensuring transparency… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality...+ At least 7 years of experience in auditing, accounting , financial analysis, or a combination + At least 5 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- M&T Bank (Baltimore, MD)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
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