- Eclaro (Tompkinsville, KY)
- …are global. An Audit Manager is expected to lead audits and a team of auditors working on the audit. This role will also support the management team with ongoing ... Presentation skills - ability to summarize the key messages for senior management/stakeholders If interested, you may contact: Merly Villanueva ###@eclaro.com… more
- Warner Bros. Discovery (Atlanta, GA)
- …maintained in compliance with US GAAP. This position works closely with the PWC auditors , senior executives, and the accounting policy team to resolve complex ... DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting, Finance, Corporate Development, Tax, Treasury and Operations.… more
- WTW (Philadelphia, PA)
- …key risks. + Manage a portfolio of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and other related work in ... their assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical and soft skills during the audit work.… more
- Lowe's (Mooresville, NC)
- …throughout the audit engagement, including providing regular engagement feedback to Staff/ Senior Auditors . + **Effective and Concise Communication** - This ... knowledge on audit topics as needed. + Identify development opportunities for Staff/ Senior Auditors and provide feedback and coaching as needed throughout… more
- GKN Aerospace (Muncie, IN)
- …perform accounting activities to ensure compliance with IFRS, corporate policies and external auditors . The Senior Accountant will have an active role in ... financial reporting, forecasting, budgeting, monthly closing, journal entries and account analysis. Job Responsibilities + Accounting: Coordinate the monthly financial close process, including ensuring all costs incurred are properly recorded,… more
- State of Massachusetts (MA)
- …or an Audit Manager. *SUPERVISION EXERCISED: * Exercise direct supervision over Field Auditors . *DUTIES AND RESPONSIBILITIES:* / Senior Auditors in the Office ... in accordance with generally accepted government auditing standards. Performance auditors typically examine the performance, impact, and management of government… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Skill in** * Project management. * Managing direct reports including managers and Senior Auditors . * Interacting with and influencing senior leadership, ... standards and procedures. Provides guidance, training and tools that enable auditors to perform jobs effectively. Provides administrative and technical support to… more
- Manulife (Boston, MA)
- …the Senior Manager has a strong influence on the development of Senior Auditors , CPA candidates and interns. **Position Responsibilities:** + Plan and lead ... ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and completing high-quality,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong knowledge of ... accounting practices and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional… more
- First Horizon Bank (Memphis, TN)
- …the supervision of the Lead Auditor and is expected, with support of more senior auditors , to identify controls, assess processes, perform control testing, and ... document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies on instructions and pre-established guidelines to perform the functions of the job. The Staff Auditor will adhere to all… more
- AdventHealth (Sebring, FL)
- …leaders (within the region), AHS Corporate leaders, consultants, and external auditors (financial/governmental). The Senior Accountant prepares accurate general ... statement closing responsibilities . Reconciled balance sheet accounts to satisfaction of senior management, regulators and/or auditors . Prepared schedules and… more
- City of New York (New York, NY)
- …will oversee two Deputy Directors. Deputy Directors oversee a combined total of 4 Senior Auditors . The Director will be required to work independently to ... supervise the day-to-day tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director. The Director will be responsible… more
- Revlon (New York, NY)
- …audit reports for initial submission to process owners, leadership, and external auditors , ensuring alignment with Senior Management's requirements to enhance ... and effectively communicating with all levels of the organization, including senior management. This role provides direction, supervision, and guidance to the… more
- House of Blues (Beverly Hills, CA)
- …Oracle, but equivalent is sufficient + Experience and confidence dealing with auditors , senior management and divisional operations. + Experience developing and ... consolidation + Complete various balance sheet schedules to be used by senior management in monthly and quarterly financial statement reviews + Complete detail… more
- University of Florida (Gainesville, FL)
- …for staff on assignments. Provide leadership, guidance, and mentorship to staff and senior auditors . Conduct follow-up of agreed audit actions in a timely ... with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position will plan, develop, lead, and… more
- Citigroup (Tampa, FL)
- …the preparation and analysis of reports to be distributed to board committees, senior management, auditors and regulators, including on the Ethics Office's most ... Legal Officer, the Head of HR, the Chief Compliance Officer, other senior management, the Compensation, Performance Management and Culture Committee of the Board… more
- Bank of America (Denver, CO)
- …our next generation Continuous Monitoring program. This role is highly visible to senior leadership, auditors , and regulators. The successful candidate will have ... Senior Vulnerability Platform Development Manager Chicago, Illinois;Washington, District...Summary** We are looking for an experienced and dedicated ** Senior Vulnerability Platform Development Manager** to lead our continuous… more
- Citigroup (New York, NY)
- …+ Communicate key aspects of climate modeling to various stakeholders, including senior management, auditors and regulators. Collaborate with 1LOD and 2LOD ... identification and stress testing framework. **We are seeking a Climate Risk Modeler at Senior VP level to lead the effort on:** + Develops, enhances, and validates… more
- Western Digital (Milpitas, CA)
- …to work effectively within a team and with other business functions, external auditors , outside counsel and senior -level executives. + Ability to effectively ... communicate complex legal and compliance issues verbally and in writing in a clear and understandable manner. + Adaptable and able to plan and manage projects from conception to completion in a dynamic environment with independent follow-through. + Ability to… more
- Bath & Body Works (Columbus, OH)
- …basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors . The IT Auditor reports to the Manager, Internal Audit. ... general computer, automated, and operational controls are working as intended. Internal Auditors are valued partners and provide ongoing feedback to departments on… more
