Search Results: 25,327 vacancies
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As the third line of defense, Internal Audits mission is to independently assess the... ...processes and controls, and risk management and capital and anti-financial crime frameworks... ...the Audit Committee, the Board of Directors and Risk Committee in fulfilling their...
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Local area
...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like... ...become more efficient and effective Effectively managing relationships and communication to deliver valued results Under...
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Holiday work
Casual work
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming... ...What you'll be doing:
As an Audit intern, you will be working with the audit team... ...Strong MS Excel and MS Word
~ Strong time management and organizational skills
~ Strong work...
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Full time
Internship
3 days per week
Monday to Friday
...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops... ...any irregularities or exceptions to Director of Internal Audit and/or Chief Audit Executive...
Suggested
Relocation package
...The Audit Manager is an intermediate level role responsible for performing moderately complex... ...in a timely manner, in accordance with Internal Audit and Regulatory standards
+... ...risk and control problems, partner with Directors and Managing Directors to develop approaches...
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Holiday work
Full time
...entries in connection with month-end close
Prepare preliminary and final financial and statistical reporting to regional financial management, including variance analysis
Coach/mentor accounting managers and their teams to help them improve the quality of their work and...
Suggested
Full time
...all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee... ...necessary adjustments.
Completing or assisting the audit director in developing the risk-based audit plan. Includes...
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Holiday work
Temporary work
Work experience placement
Remote job
Flexible hours
3 days per week
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms... ...including the firms governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so,...
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Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution... ...other presentations for review and approval by the Audit Director
Vets audit recommendations with the Director and presents...
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Contract work
Work experience placement
...Director of International Sales
About the Company
Esteemed winery & vineyard
Industry
Food & Beverages
Type
Privately Held... ...dynamic team. The successful candidate will be responsible for managing and expanding the company's wine business in new...
Suggested
Work experience placement
Home office
...levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as... ..., Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with...
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Holiday work
Summer work
Internship
Summer internship
Local area
Flexible hours
Support Center - Irving
The Manager - Freight Audit & Payment oversees the day-to-day operations of the freight audit team. Key functions include... ...monthly P&L close process.
Partner with Systems/Finance/Internal teams to ensure freight is being allocated correctly....
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Local area
Offshore
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas... ...As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the...
Suggested
Remote job
Full time
...responsible for performing moderately complex audits and assessments of Citis risk and... ...regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is... ...scope.
+ Develop effective relationship management with key stakeholders to ensure a strong...
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Full time
Bank staff
...a job.
How Will You Make an Impact?
Manage client relationships and expectations, monitor... ...Accurately and timely conduct audit procedures and prepare audit reports and... ...opportunities
Supervise and teach associates and interns, including delegation of assignments,...
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For contractors
Local area
...existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and reviewing current automated controls....
...in their assigned Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful... ...solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the...
Holiday work
Temporary work
Work experience placement
Local area
Remote job
Flexible hours
3 days per week
...Develop positive working relationships with clients as well as with internal co-workers
Develop understanding of client’s business and... ..., including an understanding of current business trends
Manage, develop, train, and mentor colleagues
Recognize the opportunity...
Summer work
Monday to Friday
Monday to Thursday
...The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall... ...and control issues
+ Partner with Directors and Managing Directors to develop...
Holiday work
Full time
...consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process... ...services.
They have an opening for an Audit Manager. This individual will be working with... ...control by ensuring compliance with internal (audit methodology and risk management) and...
Full time
Remote job
Flexible hours
