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Our client is an established, well-respected Texas-based Public Accounting Firm and they are seeking out an Audit Supervisor/Manager that has non-for-profit audit experience to be based out of their Houston office location. The main duties/responsibilities will be: -Reviewing and/or preparing financial statements, work papers, tax returns, footnotes agreed-upon procedures. -Recognizing and resolvi...
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Posted Mon 25th March
Leading regional professional services firm has an excellent opportunity within the banking practice for an Internal Audit Manager in the Harrisburg area. The ability to travel throughout Harrisburg/York and other surrounding areas is required. Responsible for performing audits of client operations, including using internal auditing methodologies and other testing methods to identify key business ...
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Posted Wed 27th March
Audit Manager Manager of Audit Job Description This position shall perform, execute and manage the annual internal audit plan of financial, internal control, operational, field, compliance and investigative audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources and establishe...
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Posted Fri 5th April
You have the skills, drive, talent and desire. Now you need the place to make it happen, a firm where your work will have an impact and be recognized. We offer a collaborative, analytical environment for those who have a deep knowledge in public accounting. We desire supercharged, experienced professionals who want to "leapfrog" ahead with their career. Does this sound like you? Cherry Bekaert LLP...
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Posted Tue 9th April
You have the skills, drive, talent and desire. Now you need the place to make it happen, a firm where your work will have an impact and be recognized. We offer a collaborative, analytical environment for those who have a deep knowledge in public accounting. We desire supercharged, experienced professionals who want to "leapfrog" ahead with their career. Does this sound like you? Cherry Bekaert LLP...
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Posted Tue 9th April
Salary Range 87,000- 99,000 Job Summary: The IT Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, SOC, Payment Card Industry (PCI), IT Financial Audit Support and IT Risk Consulting engagements as well as support demand creation and business development efforts. The IT Audit Manager will manage projects to ensure high quality delivery within the pro...
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Posted Mon 8th April
Japanese / English Bilingual candidates preferred Internal Audit Manager who will have the responsibility to manage/lead all compliance activities related to J-SOX. This hands-on position reports to the Chief Financial Officer and will also support other members of the Finance team by working as needed on certain aspects of Financial Reporting, Budgeting and Forecasting. Responsibilities include: ...
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Posted Thu 11th April
Bank Audit Manager Outstanding, deep-rooted community bank is looking for an Audit Manager. Lots of perks with this position, great benefits, and competitive compensation. Benefits include 401K, Pension Plan, Annual Incentive Program, and Education Reimbursement. Perks are catered dining; flex schedule (work from home), fitness center, etc. In this role, you will be responsible for performing and ...
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Posted Fri 12th April
Duval Search Associates has been engaged by a company in Charlotte to find an IT Audit Manager. This is a newly created position in response to increased demand for internal audit's input. Responsibilities include leading and conducting the planning, coordination and performance of application and general systems control audits, control process improvement and optimization reviews, preparation of ...
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Posted Thu 28th March
Payroll Financial Audit Manager This position is responsible for the oversight and management of the County Auditor’s payroll division. The position reports to the First Assistant County Auditor and currently supervises five direct reports. Position Description and Responsibilities: Manages the team that processes payroll for 5,000 employees. Lead the payroll process by compiling payroll informati...
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Posted Tue 23rd April
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. Audit Department Description JPMC's Audit Department, which is co...
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Posted Thu 25th April
Under the guidance and direction of ITAG's (IT Audit Group) IT Audit Director, the Senior IT Audit Manager will be responsible for audits of Seagate’s information systems environment, with an emphasis on identifying and assisting management in minimizing the related risks. The scope of these activities includes complex audits related to general data centers, system applications, web based applicat...
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Posted Thu 25th April
Internal Audit Manager The Internal Audit Manager is responsible for overseeing all internal audits to assess the effectiveness of controls, the accuracy of financial records and the efficiency of operations. Establishes an annual Audit Plan for the Internal Audit Department insuring that NIGC audit requirements are accomplished. Bachelor’s Degree in Accounting or Business Administration; CPA or C...
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Posted Thu 25th April
Anstisss & Co is currently seeking individuals at the Manager level to join our team within our Audit practice. Anstiss and Co. is currently ranked as a top 50 Accounting Firm in the Commonwealth of Massachusetts. We are a growing and progressive, well-established, and one of the largest CPA firms in MA located in the MerrimackValley region. We're a young, energetic full service firm with an avera...
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Posted Thu 25th April
Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. We are committed to capitalizing on our strengths and serving dynamic organizations that share our values and drive. Our global values of collaboration, leadership, excellence, ...
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Posted Thu 25th April
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. Departmental Description: The JPMorgan Chase Audit Department is ...
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Posted Thu 25th April
HEINEKEN (www.heineken.com) is one of the world’s leading consumer and corporate brands for more than 130 years. It confronts directly the challenges in many of their markets to deliver organic profit growth, but also focuses on building the long term future of their brands and business.One of their key focuses is driving the growth of their brands and improving their financial performance and ens...
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Posted Fri 26th April
Performance Improvement (PI) - Audit and Assurance Standards (AAS) - Enabling Technologies Manager (Multiple Positions), Ernst & Young U.S. LLP, Iselin, NJ : Respond to technology leadership and work with offices to assist clients making business units more efficient. Analyze specific business requirements and translate them into sound technology architecture and infrastructure designs, and assist...
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Posted Wed 10th April
Ernst & Young's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stake...
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Posted Wed 27th March
Ernst & Young's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stake...
Full job description at Monster
Posted Mon 1st April
Management positions are found in all industries and usually are positions that people want for the benefits and salaries offered. Promotion or entry into these jobs should be easier for those with college or graduate degrees and previous job experience. Management jobs are always in demand because every business needs managers to train and coordinate employees, keep operations running smoothly, and make suggestions on more efficient methods of operation. Multiple levels of management in larger corporations mean that every level is managed properly so that the executives don't have to be involved in small operations issues.
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