- 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
- 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
- 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
- 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
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… 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
- Sanofi Group (Morristown, NJ)
- …audits. Reporting to a Supplier Contract Audit Director, the **Supplier Contract Audit Manager ** is responsible for executing audit assignments that help ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown,...risks, discrepancies, or missed value. + Prepare clear, well-supported audit findings and quantify financial and operational… 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
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global ... is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data and GenAI...corporations, governments, and institutions with a broad range of financial services and products. Citi strives to create the… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive… more
- NatWest Markets (Stamford, CT)
- … audit experience, with at least 2 years in an Audit Manager role + Experience in financial markets or investment banking is required; Broker-Dealer ... Audit Manager LocationStamford,United States Job typePermanent...requirements for the position. It is not a complete statement of duties, responsibilities or requirements of the role.… more
- Bank of America (Dallas, TX)
- …work experience + Advanced Excel, Modeling, Data Manipulation + Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- BWX Technologies, Inc. (Vienna, VA)
- …stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government ... rigorous compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with...Corner, VA **Your Day to Day as an** **Compliance Audit Program Manager ** **:** + Provide government… more
- Entergy (New Orleans, LA)
- …The Senior Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit Committee meetings. **Job ... **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's governance,… more
- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with ... Associations, actively influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in strategic… more