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- ...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
- ...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, TX23 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, CA4 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, CA4 days ago- ...a client in the Columbus, OH area. Role will support SOX and IT Audit compliance programs at the organization. This role will manage/execute... ...with audit tools and techniques, including IT General Controls (ITGC). Preferred experience in public accounting or industries...SuggestedPermanent employmentContract workTemporary work
- ...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, IL18 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- ...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 - ...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 - ...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, CA4 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- ...completeness, and compliance with GAAP. Assist with balance sheet reconciliations, journal entries, and variance analysis. Support audit requests and provide financial documentation as needed. Ensure consistency between operational reporting, budgets, forecasts, and...SuggestedWork at office
National Community Renaissance
Rancho Cucamonga, CA1 day ago - ...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, MA4 days ago - ...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 timeFixed term contractLocal areaShift work
Boston Medical Center
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, CT4 days ago$50.79 - $81.52 per hour
...hr. Responsibilities Role Overview: Leads the Countys financial operations, including budgeting, accounting, reporting, audits, and compliance. Serves as chief financial advisor to County leadership, elected officials, and department heads. Essential Job...Local areaFlexible hoursMohave County
Kingman, AZ1 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, CA23 hours 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, IN2 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 - ...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 $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, IA2 days 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, HI4 days 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 - ...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...
- ...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, OH23 hours 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 DC4 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 DC4 days ago$325k
...facilities planning and operations, and financial planning strategies to the President's Cabinet. Primary contact and management of the Audit Committee, Administration and Finance Committee, and Investment Committee of the Board of Trustees. With the Committee Chair, drive...Full timeTemporary workWork at officeImmediate startBentley University
Waltham, MA4 days ago- ...were partnering with a well-established and forward-thinking Bank in the Salt Lake City metropolitan area to find a standout Internal Audit Manager with a focus on Operations. As the Internal Audit Manager, you'll play a key role in leading audits that span branch...
JCW Group
Salt Lake City, UT1 day ago $135k - $155k
...statements in accordance with GAAP Lead annual budgeting, forecasting, and monthly/quarterly variance analysis Manage external audits and maintain compliance with federal, state, and local reporting and tax requirements Operational Finance & Performance...Full timeWork at officeLocal areaSnelling
Lubbock, TX1 day ago
