Internal audit senior manager jobs in Raleigh, NC

Overview: The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IAs Automation, Reporting and Technology (ART) Program , managing... 

 ...s no one like you and that's why there's nowhere like RSM. AUDIT INTERN Position Description At RSM, interns work with large...  ...holidays, wellbeing days and associate and above access to self-managed time off. We offer flexibility in your schedule, empowering... 

 ...issues Developing an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control structure Performing substantive...  ...days and associate and above access to self-managed time off. We offer flexibility in your... 

 ...to work and build a career, KPMG provides audit, tax and advisory services for...  ...team. KPMG is currently seeking an Audit Intern to join our Audit Services team. Responsibilities...  ...mindset; strong communication, time management and relationship-building skills; able to... 

 ...beyond. The exceptional EY experience. It's yours to build. The opportunity: your next adventure awaits. Assurance – Audit – Intern – Winter 2025 EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate... 

The Senior Internal Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities as well as consulting with...  ...client areas, proactively promoting risk management practices and to develop specialized knowledge... 

 .... HPG is one of the largest locally owned and managed firm in the Triangle, with a national firm practice, providing audit, tax, and business advisory services. Our auditors...  ...documenting client's reporting framework and internal control audit procedures Providing timely... 

Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing...  ...efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews audit projects.... 

Overview: This position will l ead and manage internal audits of the SEC reporting processes, including consolidated financial statements, disclosures, and other filings to ensure adherence to Generally Accepted Accounting Principles (GAAP) and SEC rules and regulations... 

 ...impacts every other location and the overall international strategy of the client, while staying...  ...ends on 5/20/2024What You'll DoAs a Senior Manager in Transfer Pricing, you will provide...  ...to develop transfer pricing strategies, audit defense, and documentation to cover the... 

OverviewWe are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop, implement... 

 ...about us: Our client is a full-service CPA firm that provides audit, accounting, tax, and consulting services to individuals,...  ...much more! Job Details Responsibilities: ~Assist in the managing and planning of all phases of an audit, compilation, or review... 

 ...established full-service CPA firm is seeking a Senior Audit Associate to join their audit department...  ...full-time staff; five weeks PTO for all managers; one additional week of PTO after five...  ...~Train and mentor staff and interns on engagement and firm processes ~Work... 

 ...The exceptional EY experience. It's yours to build. The opportunity: your next adventure awaits. Assurance - Audit - Japan Business Services - Intern At EY Assurance, we build a better working world through innovation, so we can meet the evolving demands of... 

 ...Growing full service CPA firm is seeking an experienced Senior Audit Associate to join their growing team in Wilmington, Raleigh, or Charlotte...  ...Accounting ~ CPA license preferred ~Excellent project management, analytical, interpersonal, oral, and written communication... 

: Senior Project Manager - Hybrid | Cary, North Carolina Nice to meet you! Were...  ...on improving financial compliance and audit operations. Ideal candidates will need...  ...team members and stakeholders, including internal and external auditors, to evaluate and... 

 ...range of business advisory needs such as audit, tax compliance, and planning to help improve...  ...the team focus on key issues like wealth management, compliance, cash flow management, equity...  ...our careers, now and in the future.As a Senior Manager, you'll work as part of a team of... 

 ...clients meet their tax obligations while managing the impact tax has on their business. You...  ...our careers, now and in the future.As a Senior Manager, you'll work as part of a team of...  ...reporting, including tax provision preparation, audit and review. Experience working with tax... 

 ...experience while creating a talent pipeline for the Bank. Our interns will apply classroom knowledge in a corporate environment while...  ..., networking and community service events. Have a dedicated manager and program manager to help you navigate the bank and the internship... 

Location: Raleigh, North Carolina, United States Job ID: R0033086 Date Posted: 2023-11-28 Company Name: HITACHI ENERGY USA INC Profession (Job Category): Administration & Facilities Job Schedule: Full time Remote: No Job Description...