- Deloitte (Los Angeles, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion ... unique circumstances and complexities of our clients. As an Audit & Assurance Manager , you'll assist in...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- Williams Adley (Washington, DC)
- …experience including 1+ years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. ... or contact a recruitment team member. The Opportunity: The Manager is responsible for supporting the planning and execution... experience + Experience applying FISCAM in a federal financial statement audit + Familiarity… more
- V2X (Washington, DC)
- …/ Audit Support duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze project ... well as a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and… more
- V2X (Washington, DC)
- …Duties also include supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A ... a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is… more
- Deloitte (Grand Rapids, MI)
- …Recruiting for this role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial , operational, and compliance audits across the organization's global ... of audit including communication of status to manager + Identify and document financial ...status to manager + Identify and document financial statement exposures, operational/process issues, internal control… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...table and the tools, resources, and opportunity to excel. Statement of Non-Discrimination: In keeping with our beliefs and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...in a related role + Sound understanding in model audit , validation, or model risk management within financial ... is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more