- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Brand Industrial Services (Atlanta, GA)
- A leading industrial services provider in Atlanta is seeking an experienced Internal Audit Manager to oversee audit portfolios, manage audit teams, and ... . The ideal candidate will have at least 8 years of experience in audit and risk management, with strong leadership and communication skills. This role offers a… more
- Nordson Corporation (Westlake, OH)
- …are essential for success in this role.Essential job Duties and Responsibilities:* Support the Senior Director, Internal Audit in creating and executing a ... agility, innovation, strategic insights, and business partnering.* Support the Senior Director, Internal Audit in... compliance , and IT domains.* Serve as the Internal Audit representative on key company projects,… more
- Ninjakitchen (Needham Heights, MA)
- …will report to the Chief Audit Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM. This is a fast-paced environment and ... online and offline, and through distributors around the world. Senior Manager, SOX & Audit Support North...finance. At least 10 years of combined experience in internal or external auditing, SOX compliance practices;… more
- Regal Executive Search (Boston, MA)
- …leading firm is seeking a Risk Finance Manager/ Senior Manager to handle internal audit engagements while ensuring compliance and process improvement for ... clients. This role requires a strong background in accounting and risk advisory, along with excellent project management and communication skills. Ideal candidates will thrive in a dynamic environment, leading client engagements and developing long-term… more
- RealReal inc. (San Francisco, CA)
- … Technology Risk Audit Analyst to help build the Technology Risk function of the Internal Audit Team. The Senior Technology Risk Audit Analyst will ... experience, in IT Audit , Information Security Risk Management, IT Compliance , IT Internal Audit or related experience Knowledge and experience with… more
- Brand Industrial Services (Atlanta, GA)
- …tools, training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern ... role will be to coordinate with the Vice President, Internal Audit to manage the audit...and effective remediation. Supervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… more
- Commonwealth of Massachusetts (Boston, MA)
- …candidate will have a BS/BA in Accounting with 3-5 years of audit experience. Responsibilities include conducting compliance reviews, managing data analysis, ... A governmental office in Massachusetts is seeking an MSRB Senior Auditor to conduct audits and operational reviews. The successful… more
- PACS in (Salt Lake City, UT)
- …plan. The SVP of Audit has supervisory responsibility for all Compliance Audit staff. Essential Duties Plans professional compliance department ... Senior Vice President of Audit (Project... Committee. Responsible for establishing and managing the annual compliance audit budget oversight. Conducts an annual… more
- ManpowerGroup Global, Inc. (Washington, DC)
- …you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate will demonstrate strong analytical skills, ... organization dedicated to impactful community service, is seeking a Senior Staff Audit Support Specialist to join...the Job? Assist with planning, execution, and reporting of internal audit activities related to organizational operations.… more
- Enerflex Ltd. (Houston, TX)
- …risk management, and compliance (GRC). Partner cross-functionally with IT, Security, Compliance , Operations, Finance, and Internal Audit , aligning on ... Select how often (in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit … more
- Weaver (Sacramento, CA)
- Audit Senior Manager or Director - Public Sector Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals ... . Position Profile Weaver is looking to add an Audit Senior Manager or Director to join...of public accounting experience or its equivalent Experience leading audit planning, fieldwork, and reporting processes, ensuring compliance… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate, and… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate, and… more
- The French Agency (San Francisco, CA)
- Senior Consultant - Audit & Financial...compliance with GAAP and, where applicable, GASB Direct internal and external audits to ensure compliance ... to businesses, nonprofits, and individuals. About the Role We are seeking an experienced Senior Consultant - Audit & Financial Controls to support a diverse… more
- Visa Inc. (Foster City, CA)
- Cyber Security Engineer - Sr. Consultant level - Regulatory, Audit , & Compliance This leadership position is part of Visa's Cybersecurity Regulatory, Audit , ... Visa operates. In addition, you will be building, implementing, and optimizing Regulatory, Audit and Compliance solutions for our team. This role translates… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for advisory and ... assurance on the company's significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant… more
- Atlantic Group (Trenton, NJ)
- Job Overview - Audit Senior Manager: Compensation: $145,000 - $150,000/year + bonusLocation: Burlington County, NJ Schedule: Monday to Friday (Hybrid) Atlantic ... Group is hiring an Audit Senior Manager in Burlington County, NJ,.... Quality Management: Oversee engagement quality and partner with internal teams to ensure compliance with firm… more
- Carnival Corporation & plc (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant… more
- Solid Rock Recruiting LLC (Torrance, CA)
- …audits, reviews, and other financial reporting projects Supervise, review, and mentor audit teams, ensuring compliance with internal quality standards ... Job Title Audit Senior Manager Location Torrance, CA...with Partners on risk assessments, engagement planning, budgeting, and internal audit reports Serve as a technical… more
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