Senior Audit Manager - Internal Controls & IT
Wayne State University
A prominent educational institution seeks an experienced internal auditor to lead comprehensive audits, ensuring adherence to financial and operational standards. Candidates should possess strong communication skills, knowledge of auditing standards, and experience in planning and executing multiple concurrent audits. Responsibilities include supervising auditing staff and collaborating with management. A degree in Business or related fields is preferred. This role is crucial for maintaining compliance and enhancing operational efficiency. #J-18808-Ljbffr Wayne State University
- A public university is seeking an Internal Auditor in Virginia. The role involves planning and conducting various internal audits, including financial and compliance, and supervising... ...special projects and to enhance internal controls. #J-18808-Ljbffr Southern Arkansas...Senior
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- Atlantic Union Bank seeks a Senior Auditor to perform audit procedures, testing operations, and assessing the adequacy of internal controls. Ideal candidates will have an undergraduate... ...effectiveness, and presenting findings to management. Excellent analytical, written, and...Senior
- Job Description Perform professional internal audits by planning, supervising, and conducting... ...policies, procedures, practices, and controls); IT (examination of internal controls within... .... Serve as point of contact to VDOT management on audits, projects, recommendations,...Senior
$127.1k - $165.2k
...in collaboration with Managers, Principals, and Partners... ...and oversee complex audit engagements for financial... ...programs, working papers, and internal audit reports,... ...audit risks and internal control environments and communicate... ...with Partners and senior leadership on practice...Senior- ...Job title: Sr. Internal Auditor Location : Richmond... ...in internal / external audit, IT auditing, internal controls, and / or compliance.... ...Experience in serving as a Senior auditor. Bachelor's... ...Highly developed project management, organizational, prioritization...SeniorWork experience placementWork at office
- ...Reports To: VP, Internal Audit Our Company The Global Leader in Premium... ...Responsibilities include interviewing management, performing data analytics on... ...adequacy of internal controls, perform detailed substantive... ...preferred; concentrations in IT or other disciplines also considered...Temporary workWork experience placementWork at office
$88.9k - $128.4k
...implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate... ...memos that describe the analytical process. Manage deadlines for assigned projects. Additionalduties...SeniorWork experience placementWork at officeLocal area- Manages one or more supervisors in delivering a portfolio of IT functions including IT Governance and Compliance, Finance... ...for functional controls to meet VITA SEC530, DHRM, VDOT... ...reviews in preparation for internal and external audits. Execute programs by directing...
$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading professional, highly trained accountants and other professionals... ...accounting, or in external financial reporting, or in audit, or in finance, or a combination Preferred...Local area$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading highly trained accountants and other project management professionals... ...At least 5 years of experience in Accounting, or Audit, or Finance, or a combination At least 3 years of...Full timePart timeLocal area- Carter Machinery Company, Inc is seeking a Product Support Engineer Manager located in Richmond, Virginia. In this role, you will manage... ...Support Engineer team and provide expert technical support to internal departments while collaborating with Caterpillar engineers on...Senior
- Job Description Manages one or more supervisors in delivering a Portfolio of IT functions. IT functional portfolios include IT Governance and Compliance, Finance... ...ensuring that Supervisors have appropriate functional controls in place to comply with required VITA, DHRM, VDOT...
- ...work and build a career, KPMG provides audit, tax and advisory services for... ...team. KPMG is currently seeking an Internal Audit Manager to join our Internal Audit organization... ...projects and use knowledge of internal control, risk management, accounting and business...H1bLocal area
- Creative Solutions Services, LLC is looking for a Tolling Business Analyst 4 in Mechanicsville, VA. You will work with internal staff and clients to optimize processes for VDOT Tolling technical assets. The role requires strong analytical skills, Agile experience, and...SeniorWork at officeLocal area
- ...looking for an experienced IT controls and risk governance... ...control oversight, improving audit readiness, and advancing... ...role is well suited for a senior lead ready to step into a manager-level opportunity while partnering... ...external auditors and internal stakeholders to prepare...Long term contract
- ...our talented Team. Job Title: Senior Salesforce Developer Location: Richmond... ...learn new technologies, participate in internal & external technology communities, and mentor... ...experience with Github or other version control. ~3 years of experience in an Agile...Senior
$150k - $200k
...of Schnabel Engineering is seeking a Controller to join our growing practice. We are... ...while maintaining a system of internal control. Project Manager for Deltek Vantagepoint and related... ...indirect cost rate schedules, facilitate audits and submissions to government entities...Temporary workLive inFlexible hours$100k - $120k
...Financial Controller – Richmond, VA Salary: $100,000 -... ...RESPONSIBILITIES Partner with plant management to analyze performance... .... Maintain strong internal controls to reduce... ...highly organized. Seniority level Not Applicable... ...Job function Accounting/Auditing Industries Paper and...Full timeRelocation packageFlexible hours- ...Senior Cost Manager / Quantity Surveyor - Data Center Construction Turner... ...on change management, cost control, and commercial governance,... ...sound outcomes. Ensure cost auditing, validation, and reporting... ...for commissions. Support internal systems, governance processes...SeniorContract workFor contractorsFor subcontractorWork at officeFlexible hours
- ...Description Sr. IT Auditor 12 months... ...execute risk-based audits of IT, operational... ...processes and IT controls in order to create... ...projects aligned with Internal Audit priorities.... ...experience as a senior auditor. ~... ...Excellent project management, organizational, and...Contract workWork at office
$150k - $166k
...Job Summary We are seeking a Controls Engineer to oversees and leads the development of... ...maintain strong working relationships with internal teams, suppliers, vendors, and external... ...protocols, etc.) Ability to coordinate and manage technical aspects of customer projects...SeniorWork at officeLocal area- Burgess & Niple is seeking a Senior Design Engineer - Mechanical to... ...expectations. Experience planning, managing, and executing engineering projects in coordination with internal leadership, including... ...specifications for Direct Digital Control (DDC) systems and coordinating...SeniorWork at office
- ...specialise in providing tax services to both domestic and international clients. They have a very successful international tax... ...continued success they now seek a US International tax Senior Associate or Manager to come in and help run client engagements and act as a key...SeniorOverseas
$120k - $160k
...Description The Assistant Controller will play a key role in scaling the accounting function... ...) Partner with external auditors and manage audit readiness, including timely and... ...Support implementation and maintenance of internal controls over financial reporting Drive...- ...position of Assistant Controller. What We Offer Competitive... ..., preferably in audit. Experience with construction... ...maintaining strong internal controls and consistent... ...forward to hearing from you! Seniority level Mid-Senior level... ...Software Development IT Services and IT Consulting...Full time
$102.17k
...way water resources are managed and protected. By... ...Trinnex Security Team as a Senior Cyber Security Analyst... ...—embedding security controls, identifying vulnerabilities... .... Partner with IT and software development... .... Domestic and/or international travel may be required...SeniorH1b$123.44k
...Maximus is currently seeking a Senior Lead Salesforce Developer.... ...SOSL usage, and governor limit management. Implement advanced... ...practices, including version control (Git), CI/CD pipelines, automated... ...and design reviews to support internal teams as well as end clients....SeniorContract workImmediate startRemote work- ...Our client in the Cincinatti (45203 ) area is adding a Senior Level Accounting consultant to their team. This assignment is scheduled to be at least a year with extension possibilities. The ideal candidate will be someone who can perform detailed investment accounting...SeniorWork at officeRemote work
- ...SEC Senior Audit Manager Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance, advisory, and tax services to our clients. Our firm is thriving, and we seek a highly motivated SEC...SeniorWork experience placement
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