- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- Johns Hopkins University (Baltimore, MD)
- General Summary We are seeking an Internal Audit Manager, whodemonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to internal audit staff. Partners with department… more
- Staffmark Group (Teaneck, NJ)
- …client communication, resource allocation, and project scheduling. * Supervise and mentor audit staff and senior accountants, fostering their career development. ... license is required. * Minimum 5+ years of financial statement audit experience in a public accounting firm. * Strong understanding of GAAS, GAAP, and other… more
- Maricopa County (Phoenix, AZ)
- …This position is not eligible for overtime compensation. Job Type Unclassified Department Internal Audit About the Position Are you ready to take on a pivotal role ... our County's operations? Under the guidance of the Internal Audit Manager, the Internal Audit Supervisor leads...but also mentor and supervise a dynamic team of Senior and Internal Auditors. Additionally, you will be responsible… more
- WesBanco Bank Inc. (Wheeling, WV)
- Back Audit Officer - Audit #51-8496 Multiple Locations Apply X Facebook LinkedIn Email Copy Location This position is 100% remote within the Bank's footprint. ... Technology; or equivalent combination of an Associate's Degree and three years of Audit (External or Internal) and/or Risk Management work experience. Minimum of 6… more
- Dollar Bank, FSB (Pittsburgh, PA)
- The Audit Manager is a key member of Dollar...and performance feedback, as applicable, for the Staff and Senior level positions. This is a hybrid position which ... Bank's (the Bank) Internal Audit department and assists with the development, implementation, and coordination of the annual audit plan that meets the heightened… more
- Supermicro (San Jose, CA)
- …is a plus 12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ; risk consulting or internal control ... is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT ...of view are common, including between yourself and more senior members of the organization Knowledge of compliance standards,… more
- EisnerAmper (Baton Rouge, LA)
- …CIPM, CIPP, CFE, CCSFP or CPA required Preferred/Desired Qualifications: 6+ years of public accounting IT SOX external audit experience with working in internal ... your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services...and work product requires little to no updates from senior colleagues after submission Demonstrate strong multitasking, teamwork, and… more
- EisnerAmper (New York, NY)
- …succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our ... clients. Focusing on Internal Audit , Internal Controls and Regulatory Compliance, we are seeking...and work product requires little to no updates from senior colleagues after submission Take full ownership of the… more
- Withum (New York, NY)
- …Power of Withum Plus You - that's the Power in the Plus! This Real Estate Audit Manager role will be based out of New York City or Boca Raton, FL office. ... alongside a team of seasoned CPAs and industry leaders, managing all aspects of audit engagements and mentoring junior staff. Withum's brand is a reflection of our… more
- Warner Music Group (New York, NY)
- …related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …CIA or similar audit or accounting related certification required + Internal Audit and / or public accounting experience (minimum 5 years) + Analytical, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Wipfli LLP (Wausau, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive...license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive...license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Usaa (Colorado Springs, CO)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- GCI Communication Corp (Juneau, AK)
- …related field. * + Minimum of six (6) years in accounting, external/internal audit , public accounting, business process improvement, or related experience. * ... GCI's Senior Compliance & Controls Transformation Analyst will champion...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Hawaiian Electric (Honolulu, HI)
- Senior Wildfire Portfolio Analyst - Oahu Date:Nov 26, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- ... quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document workflows, and supports continuous… more
- Colonial Pipeline Company (Alpharetta, GA)
- …management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, and ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public … more
- Champion Home Builders Inc. (Flowood, MS)
- …**Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level technical ... professional with a strong understanding of GAAP, financial reporting, and public company compliance. **Key Responsibilities:** + Support the monthly, quarterly, and… more
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