Audit Manger
Saxon Global Inc
Job Title
Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC
Big 4 experience (Ernst & Young, KPMG, PWC, Deloitte, etc), especially from E&Y is a huge plus
AWS technical skills must be familiar with Lambdas, S3 buckets, databases – must understand the risks within that technology that apply (Access layers, lambda functions)
Ideally someone that knows how it’s used and where the risks are – not a developer or engineer, just someone who knows the basics around risk
Someone with an AWS Cloud Practitioner certification is ideal – not required
$115k - $184k
...and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-...SuggestedLocal areaWorldwide- ...(in concurrence with project planning), define standards to use, document quality criteria and quality measurement processes, face audits and project process monitoring. Review project profitability and other agreed parameters and provide relevant status reports to the...SuggestedImmediate start
$125.2k - $147.2k
...Supplier Food Safety Governance program and will publish, communicate, coach, and plan for worldwide adoption of policies, standards, and audit programs across our food supply chain. Critical accountabilities for this role include working with Business Units, Franchisees,...SuggestedFull timeWorldwide$125.2k - $147.2k
...Supplier Food Safety Governance program and will publish, communicate, coach, and plan for worldwide adoption of policies, standards, and audit programs across our food supply chain. Critical accountabilities for this role include working with Business Units, Franchisees,...SuggestedTemporary workLocal areaWorldwide- ...incumbent will review and assess the reasonableness of marketing and sales expenditure forecasts, as well as oversee month-end closing and audits for marketing expenses Role and Responsibilities Essential Duties And Responsibilities include the following: Other...SuggestedContract work
$60 - $75 per hour
...Immediate need for a talented Support Lead - Oracle Retail Sales Audit. This is a 12+ Months contract opportunity with long-term potential and is location in Plano, TX (Hybrid). Please review the job description below and contact me ASAP if you are interested....Permanent employmentContract workLocal areaImmediate startShift workWeekend work- ...for reviewing journal entries and account reconciliations, and implementing internal controls to minimize financial risk and ensure audit readiness. Responsibilities Supervise a team of 3-5 staff accountants that are responsible for revenue, cash, accrued expenses...Work at officeFlexible hours
- ...and clinical decision-making; and remain available during operating hours for clinical support. Ensure clinical documentation, audits, and billing meet Medicare, payer, and company standards; monitor case management quality and outcomes. Participate in hiring, training...Work at office
$50 - $60 per hour
...point of contact for senior leadership routines and activities, financial control/budgeting and consolidation, personnel processes, audit/compliance, premises, associate training, service quality, process improvements, business continuity, and communications. · Job expectations...Hourly payTemporary workWork experience placement- ...improvements Work with other managers to ensure workflows are efficient and streamlined in and between offices and in and between audit and tax functions Coach, train, and mentor staff on client service, tax, and accounting matters Oversight and management of...Local areaWorldwide
- ...ensuring the effectiveness of internal controls over financial reporting (ICFR). This role partners with Finance, IT, and Internal Audit to maintain a strong control environment while driving operational efficiency. The Manager will coordinate SOX planning, risk assessment...
- Office Manager The Office Manager will supervise the daily operations of the facility to ensure a smooth, efficient operations process is carried out daily. You will work closely with Physicians to ensure that quality patient care is maintained. Supervise and perform...Temporary workCasual workWork at officeAfternoon shift
$135k - $150k
...Ensure compliance with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and DCAA audit standards Manage accounting for government contracts, including: Revenue recognition (cost-plus, T&M, fixed price) Indirect...Contract workWork at officeLocal area$78k - $156k
...Compliance with applicable corporate and divisional policies and procedures. Participate in and support internal and external audits and responses to audit findings as appropriate, in root cause analysis, preventive or corrective actions, effectiveness monitoring,...Work experience placementWorldwideShift work$102.5k - $209.4k
...and leadership. Over our 80‑year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI‑enabled insights and technology‑...Local areaWorldwide- ...pricing studies information compilation; accounting improvements implementation for subsidiaries and physical inventory management and audit in all locations including company subsidiary. # Ensure and enforce controls in compliance to J-SOX key controls, workflows, and...Full timeWork experience placementFlexible hours
- ...internal controls and applicable regulatory frameworks. The senior accounting manager supports corporate leadership with reporting, audits, indirect rate management, and operational finance execution. Reporting to the Chief Accounting Officer, the Senior Accounting...Contract workFor contractorsLocal area
- ...experience as an Accounting Manager /Assistant Controller. ~ Financial services background – Banking or Finance HIGHLY preferred or Big 4 Audit background. ~ Solid Accounting and Financial Analysis knowledge, financial and analytical skills, and ability to communicate...Contract workImmediate start
$10k
...reconciliations, journal entries, and close processes. Ensure consistent control execution across portfolios while coordinating with Internal Audit and SOX teams on walkthroughs, testing, and remediation. Drive standardization and continuous improvement in cash management and...Night shift- ...effective risk management, regulatory compliance, and customer trust. This role focuses on maintaining our compliance posture, managing audits and assessments, and driving alignment across teams to meet security and privacy standards. What You'll Do: Oversee...Local areaRemote workFlexible hours
- ...and reporting deliverables. Review and approve journal entries, reconciliations, and financial reports, ensuring completeness and audit readiness. Analyze financial data and variances, providing insights and recommendations to senior leadership. Ensure...Work experience placementRemote work
$130k - $150k
...treatment and transaction classifications. Compliance and Controls: Liaise with external auditors on financial statement audits and SOX compliance testing. Maintain and document SOX-compliant processes and procedures. Ensure consistent execution of...Flexible hours- ...compliance with all internal and external reporting requirements. Work with external auditors on the quarterly and annual financial audits and SOX compliance testing. Prepare quarterly and year-end financial reports. Manage a team of accounting and tax...Full time
- ...improvements Work with other managers to insure workflows are efficient and streamlined in and between offices and in and between audit and tax functions Coach, train, and mentor staff on client service, tax, and accounting matters Provide leadership by promoting teamwork...Work at office
$197.3k - $225.1k
...Management (MAM) At least 2 years of experience with Privileged Access Management (PAM) tools At least 2 years of consulting, audit, or risk management experience Preferred Qualifications: Familiarity with NIST Cybersecurity Framework controls, NIST 800-53,...Full timePart timeLocal area- ...capabilities, and skills ~ Bachelor's degree or equivalent experience required ~7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance ~ Proficient knowledge of control and risk management concepts with the ability...Work at office
- ...Define, deploy, and govern the strategy to drive exceptional customer outcomes which may include integrating AI-based scoring, human audit frameworks, and coaching feedback loops. Drive Operational Effectiveness & KPIs: Drive operational effectiveness and KPI...Local area3 days per week
- ...appropriate resources of issues and outcomes and ensure inquiries and investigations are completed in a timely manner. Oversee and audit operational procedures, which may include those for safe deposit, cash vault, negotiable instruments, night deposit, etc. May...Bank staffWork at officeFlexible hoursNight shiftDay shiftAfternoon shift
$95.5k - $195.4k
...and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-...Local areaRemote workWorldwide$92k - $164.56k
...or CA license ~ Experience with supervising monthly and quarterly close activities, account reconciliations, problem resolution, audit schedule preparation and working with external and internal auditors ~ Experience performing/reviewing contract analysis under ASC...Contract workFor contractorsWork experience placement
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