- Cherry Bekaert (Austin, TX)
- …and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Ranked 1st as the ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance and… more
- Vanderbilt University (Nashville, TN)
- …(OGC), the Director of Internal Audit will collaborate with the university's co-sourced audit partner to act as the university's Chief Audit Executive ... Functions and Expected Performance: + Collaborate with the co-sourced partner to lead the Internal Audit functions...the co-sourced partner to lead the Internal Audit functions including responsibility for persons, process, systems and… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- United Airlines (Chicago, IL)
- …Applies data analysis to draw conclusions + Prepares written communications such as audit reports, partner correspondence, memos and other working papers that ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Capital One (Mclean, VA)
- …with the broader Practices leadership, develop mechanisms to ensure consistent quality of Audit deliverables.** + ** Partner with Audit analytics and ... including training, coaching, and mentoring** + **Develop a deep understanding of Audit Methodology and partner with Practices counterparts to influence… more
- Capital One (Mclean, VA)
- …IIA Global International Standards and Regulatory requirements as well as Capital One's Audit Methodology; partner with Audit Delivery and Quality Assurance ... and Quality Assurance partners and oversee auditor training programs. + Partner with Audit Analytics and Technology teams to establish audit methodology… more
- Alaska Airlines (Seatac, WA)
- …Participate in annual audit risk assessments and plan, execute, and report audit results. + Partner with IT, E-Commerce, Strategy, Finance, and Operational ... love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal audit function within… more
- CIBC (Chicago, IL)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …issues addressed in the assigned audit section under the direction of the audit in-charge or partner . * Suggest journal entries for clients. * Prepare Form ... Description We are offering an exciting opportunity for an Audit Staff - Public in Milwaukee, Wisconsin, 53202, United...role entails providing a variety of services such as audit , review, compilation, tax, and consulting services for nonprofit… more
- Whirlpool Corporation (Benton Harbor, MI)
- …a complete understanding of the process, controls, and risk. + Effectively communicate audit results and partner with management to develop mitigation plans. + ... **The team you will be a part of** The Audit team develops, plans, and evaluates internal audit... Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business. * Perform ongoing analysis of risk trends through business monitoring and audit coverage execution. * Partner with other groups within Audit ... processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided… more
- Walmart (Bentonville, AR)
- …The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will partner with multiple business leaders across the company, providing ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …as we pursue our purpose to make the world work better for everyone. The Global Partner Acceleration Lead: Tax, Audit and Accounting is a key member of the ... extensive domain knowledge to develop and bring to market partner -created market offerings for the Tax, Audit ...market partner -created market offerings for the Tax, Audit and Accounting markets. S/he will be responsible for… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX ... monitored across the organization. **Responsibilities** + Development of annual audit plan for all things Audit &... status including progress, milestones, risks and countermeasures + Partner with application support teams to ensure new IT… more
- Abbott (Abbott Park, IL)
- …with Financial and Sales and Marketing Compliance audit to help increase audit efficiency and effectiveness. + Partner and collaborate with senior leadership ... Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager, Global Information Technology… more
- Vanguard (Chesterbrook, PA)
- …data analytics ideas to deploy data analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data analytics, ... Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit … more
- Intuit (Mountain View, CA)
- …the information security and privacy risk profile and use this knowledge for audit planning and execution. + Partner with security and engineering teams ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …areas and obtaining overdue audit evidence. + Under the direction of the Audit and Process Team, partner with colleagues and clients, support groups, and ... **Job Description Summary** The Audit and SDLC Process Analyst will need to...Analyst will need to possess a solid mix of audit and business operations experience in a multitude of… more
- Liberty Bank (Middletown, CT)
- …in accordance with the standards established by the Institute of Internal Auditors. The IT Audit Manager will also partner with members of the in-house Audit ... IT Audit Manager Middletown, CT 06457, USA Req #1638...and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development,… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …Ensure compliance with all relevant financial regulations, laws and professional standards. * Partner with Audit committee, the CFO and other relevant parties to ... and celebrate the power of inclusion, we seek to partner with driven individuals who are ready to elevate...to elevate their career with us. *SUMMARY:*The Director, Internal Audit is responsible for the critical role in ensuring… more