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$80.5k - $160.4k
...Associate/h2pCrowe LLP is seeking an experienced and motivated Audit Senior Associate with a specialization in blockchain technologies... ...valuation, and regulatory risks./liliKnowledge of SOC 1/SOC 2, ITGCs, and digital risk assurance./liliRelevant certifications (e.g.,...SuggestedContract work- ...United States SCOPE/CONTACTS: The Technology and Operations Audit Manager is responsible for the execution of audits over... ...regulatory environments and requirements. Experience testing ITGC's and SOX controls. Working knowledge of Workday, AS400, amongst...SuggestedFor contractorsWork experience placementWork at office
First Financial Bancorp
Abilene, TX9 hours ago - ...As the IT Auditor within our Global Audit Department, you will work both independently and within a team to assess the design and effectiveness... ...walk-throughs and testing procedures over IT General Controls (ITGC) and business process controls, document key controls, and...SuggestedContract workFor contractorsWork experience placementWork at officeLocal areaCuyahoga County, OH1 day ago
- ...We are seeking an experienced and strategic Director, Internal Audit to establish and lead our first internal audit function. As the... ...business process owners to assess and monitor IT General Controls (ITGCs) and application controls relevant to SOX. Coordinate and...SuggestedLocal area
Integrity Marketing Shared Services Center
Dallas, TX9 hours ago $168k - $250k
...Seniorities ~ MidSenior level Employment type ~ Fulltime Job function ~ Finance, Project Management, and Accounting/Auditing Industries ~ Financial Services, Technology, Information and Media, and Internet Marketplace Platforms Location:...SuggestedFull time3 Bridge Networks
San Francisco, CA3 days ago$225k
...financial strength, operating with $82M in revenue, endowment/reserves of $75M+, assets of $250M+, and literally decades of clean audits. With less than 10% of revenue coming from government funding, our rock-solid financial strength is ensured for years to come. Position...SuggestedFull timeWork at officeJewish Family and Children's Services of San Francisco, the ...
San Francisco, CA3 days ago- ...Management: Oversee tax planning, filings, and compliance; manage treasury activities, banking relationships, and cash flow reporting Audit & Risk Management: Coordinate external and internal audits, ensure implementation of recommendations, and manage financial risks,...SuggestedFull timeLocal area
ESTEVE
Morton Grove, IL5 hours agonew $171.5k - $231.5k
...Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual... ...risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. ~ Working knowledge of information...SuggestedIntuit
Mountain View, CA29 days ago- ...adheres to internal compliance standards and documentation protocols. Collaborate with cross-functional teams on due diligence, audits, and client deliverables. Continuously learn financial tools, methods, and regulations relevant to Puerto Rico’s capital environment...SuggestedInternshipLocal areaRelocation
Deca Analytics
Puerto Rico12 days ago - ...Truist Senior Audit Manager Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added... ...trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...SuggestedFull timePart timeWork at officeRelocation
Truist Inc
Charlotte, NC4 days ago $101.7k - $150.52k
...IT Internal Audit Manager Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects... ...a big plus ~ Strong understanding of SOX program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks ~ Proven...SuggestedRemote workFlexible hours- ...identifying attractive risks and developing compelling business plans to execute on them. Accounting & Reporting Oversee accounting, audit, and tax functions to ensure accurate and timely financial reporting. Lead preparation of financial reporting, management...SuggestedFull timeTemporary work
Kinder's
Walnut Creek, CA3 days ago $122k - $136k
...Reporting ("ICOFR") and Information Technology General Controls ("ITGC"). Must be an extremely hands-on self-starter who is able to... ...fostering strong partnerships with control owners and Internal Audit to serve as a trusted second line of defense. # Drive remediation...Suggested- ...leadership in labor negotiations, compensation planning, and capital investment prioritization. Ensure compliance with regulatory, audit, and reporting requirements, including external surveys and filings (e.g., CHIA, AAMC, MHA, CMS, etc.). Foster a high-performance...SuggestedFull timeLocal areaShift work
Boston Medical Center (BMC)
Boston, MA3 days ago $160k - $170k
...Seniority level Mid-Senior level Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing, Finance, and Information Technology Industries Banking and Investment Management Referrals increase your chances of...Suggested16 hoursFull timeSmith Arnold Partners
Stamford, CT3 days ago- ...SOX & Audit Compliance Manager The SOX & Audit Compliance Manager is responsible for overseeing internal controls, ensuring compliance... ...Big 4 audit firms. ~ Familiarity with IT General Controls (ITGC) testing. ~ Background in fast-paced or highly regulated industries...
- ...leadership in labor negotiations, compensation planning, and capital investment prioritization. Ensure compliance with regulatory, audit, and reporting requirements, including external surveys and filings (e.g., CHIA, AAMC, MHA, CMS, etc.). Foster a high-performance...Full timeFixed term contractLocal areaShift work
Boston Medical Center
Boston, MA3 days ago - ...Truist Audit Manager Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role... ...IT industry trends. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development...Full timePart timeWork at officeRelocation
Truist Inc
Winston Salem, NC3 days ago - ...NREMCs mission, vision, and objectives, in collaboration with executive leadership and the board of directors. Coordinate external audits, maintain effective internal controls, and ensure compliance with standards and auditing procedures. WORK ENVIRONMENT In?...Contract workWork at office
Northeastern Remc
Columbia City, IN1 day ago $34.61 per hour
...business proficient in English You’ll excel as a Finance & Accounting Analyst if you: Possess knowledge of accounting, finance, audit, and tax principles Have effective analytical, critical thinking, and problem solving skills Have a strong commitment to...Hourly payFull timeSummer workInternshipSummer internshipWork at officeWorldwideRelocation packageMonday to FridayFlexible hoursShift workPIMCO
Newport Beach, CA9 hours ago- ...Join to apply for the Director Audit (Treasury/Finance) role at Bank of Hawaii Job Description Under the direction of the Chief Audit Executive, this position leads the evaluation and enhancement of internal audit practices across the Banks Treasury and Finance functions...Full timeWork experience placementWork at officeFlexible hoursAfternoon shift
Bank of Hawaii
Honolulu, HI3 days ago - ...responsible for maintaining the district's strong financial position through rigorous oversight of investments, cash flow, budgeting, audits and the complex financial structures of 1882 partnership campuses MAJOR RESPONSIBILITIES AND DUTIES: Strategic Financial...Local areaWeekend work
Midland Independent School District
Midland, TX1 day ago $110.2k - $148.2k
...What You'll Do We're seeking an experienced Audit Manager to join our Professional Practices team within Internal Audit. This role is critical to driving audit process improvement , technology enablement , and audit quality across the department. The ideal...Hourly payPermanent employmentTemporary workWork experience placementH1bWork at officeImmediate startFlexible hoursPrincipal Financial Group
Des Moines, IA1 day ago- ...advanced degree or certification a plus ~1-3 years professional experience in fund accounting, alternative investment operations, or audit with primary focus on partnerships and investment ~ Advanced excel user with a high level of attention-to-detail ~ Experience...
- ...You will be responsible for overseeing financial statements, ensuring compliance with tax laws (specific to non-profits), providing audits, compiling financial reporting in affiliation with the financial statements, budgeting, and forecasting, and offering expert...Work at officeWorldwideFlexible hours
Faith Life Church
New Albany, OH9 hours ago - ...Breakthrough Santa Fe. II. Board, Investment, & Endowment Management Board Liaison: Serve as the primary staff liaison to the Board’s Audit, Finance, Endowment, and Buildings and Grounds Committees. Endowment Administration: Support the Endowment Committee in the...Temporary workWork at office
ACG Cares
Santa Fe, NM3 days ago $330k - $360k
...restricted funds, optimizing returns while ensuring resources are available for operational and strategic needs. Financial Reporting & Audit Prepare and present financial statements, reports, and analyses to the Board, executive leadership, and department heads....Full timeContract workTemporary workAmerican Bankers Association
Washington DC3 days ago$230k - $300k
...entries and a few other journal entries prepared by the Controller Calculate annual dues in coordination with the Controller Audit travel expense reports and invoices on a weekly basis Administers business insurance plans Must work a hybrid office schedule...Full timeWork at officePronghorn
Washington DC3 days ago- ...reporting. Proficient in creating financial reports, dashboards, cost allocation models, and forecasting tools. Strong skills in auditing, risk mitigation, and internal controls. 3. Communication & Leadership Skills Excellent written and verbal communication...Full timeContract workTemporary workWork at office
The Well NE
Norfolk, NE24 days ago $140k - $150k
...and recommendations as needed Ensure compliance with all financial reporting and regulatory requirements, including tax filings, audits, and other reporting requirements Manage relationships with external partners, including banks, auditors, and other financial...Full timeMonday to FridayZoladz Construction Co., Inc.
Williamsville, NY4 days ago
