NewAudit Manager, Healthcare ArmaninoAudit Manager, HealthcareSan Ramon, CaliforniaAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Manager, Healthcare Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, HealthcareSan Jose, CA$101,700–$137,700 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Manager (1982) Aramco Americas CompanyAudit Manager (1982)Houston, TXResponsible, under the general direction of the Chief Audit Executive, for internal and special audits of the Aramco Americas Company and its subsidiaries, which has about 500 employees, an annual operating budget of about $80 million and revenues of about $2.5 billion. In addition, highly desirable for incumbent to have one of the following: Certified Internal Auditor, Certified Public Accountant, or Master's Degree in Accounting, Finance, or Business Administration.
Audit Manager, Capital Markets - Structured Finance (New York City, NY, US, 10281) The Bank of Nova ScotiaAudit Manager, Capital Markets - Structured Finance (New York City, NY, US, 10281)New York City, NY$90,000–$167,200 / yearGuided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets. Perform and/or manage audits covering capital markets businesses such as Mortgages, Commercial Real Estate, Futures and Clearing, and/or Cash Management, including assessment of front office activities, middle/back-office processing, risk management practices, and related regulatory obligations.
NewManager, Internal Audit (Hybrid) RTXManager, Internal Audit (Hybrid)Farmington, ConnecticutIn progress of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), Project Management Professional (PMP). Provide advice and direction to other staff members related to training and support on the use of internal audit tools and processes Perform first-line work‐ paper reviews ensuring documentation is in accordance with the audit methodology and meets quality requirements.
Compliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerSacramento, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit Manager Hyatt Hotels CorpInternal Audit ManagerChicago, IL$98,000–$138,000 / yearHyatt Hotels Corporation seeks seeks an audit manager to join our Internal Audit department where you'll join a team of 40 Internal Auditors who work in a collaborative and dynamic environment and who are valued as consultants to their internal clients - partnering with them in the auditing process and advising on efficiencies. Experience Required: Minimum of 5 years of progressive experience in internal audit, external audit, enterprise risk, Sarbanes-Oxley compliance, business process analysis, or a related field, including experience leading or managing audits or complex projects.
Senior Audit Manager Orion PlacementSenior Audit ManagerGraham, North Carolina$100,000–$145,000 / yearGood fit job titles/keywords for candidates: Senior Audit Manager, Audit Manager, Assurance Manager, Audit Supervisor, Audit Senior, Public Accounting Manager, External Audit Manager, CPA, Assurance Leader. You'll have the opportunity to work directly with experienced partners, mentor future leaders, build lasting client relationships, and grow into a leadership position with partnership potential—all while enjoying a supportive culture that encourages both career advancement and work-life balance.
Audit Manager The Clearing HouseAudit ManagerThe Clearing House operates four payment systems: a high-value wire-transfer system (the CHIPS® network), the country’s first and largest instant payments system (the RTP® network), an automated clearinghouse network (the EPN® network), and a check image exchange network (the Image Exchange Network). TCH also operates a bank account number tokenization service, runs a payments association known as the TCH Payments Authority, and maintains the rules for private-sector check image exchange through its ECCHO® business line.
IT Internal Audit Manager Space Exploration Technologies CorpIT Internal Audit ManagerHawthorne, CA$140,000–$220,000 / yearITAR REQUIREMENTS: To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. RESPONSIBILITIES: Lead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains).
Audit Senior/ Manager - Public Accounting - Hybrid Gables Search GroupAudit Senior/ Manager - Public Accounting - HybridScottsdale, AZFor audit manager positions (1) CPA and five to seven years of progressive audit experience in public accounting; -Excellent analytical and technical skills; -Client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships; -Ability to work on multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment; -Aptitude for computer/PC applications including audit-preparation software and an understanding of the impact of technology. Responsibilities include planning, directing, and completing audits; developing and managing staff; and reviewing financial statements and related technical accounting issues.
Information Security Compliance & Audit Manager County of OrangeInformation Security Compliance & Audit ManagerSanta Ana, CA$127,878.40–$177,132.80 / yearThe Information Security Compliance & Audit Manager (Technology Services Manager) serves as the enterprise owner of OCITs centralized audit coordination services and is the Countys primary liaison for IT audits, security assessment, external auditors, vendors, and internal stakeholders. The Orange County Information Technology (OCIT) Countywide Services is seeking an experienced and dynamic manager who will provide audit support, vendor security risk assessment, and PCI (Payment Card Industry) compliance management.
Audit Manager - State & Local Government Gables Search GroupAudit Manager - State & Local GovernmentSalem, ORResponsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and proactively identifying scope expansion opportunities. Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment.
Audit Manager James Moore & Co. P.L.Audit ManagerDaytona Beach, FLPart timeAnalyze financial performance, trends, and forecasts to provide data-driven decision-making to boost client services, identify opportunities for value-added service lines, and improve client satisfaction. Our practice includes tax, assurance, accounting & controllership, wealth management, HR solutions, technology solutions, data analytics and business intelligence, and business advisory services.
IT Audit Manager KBRIT Audit ManagerColorado Springs, COThe ideal candidate brings strong experience managing IT SOX programs within complex global organizations, demonstrated expertise in IT control frameworks and risk assessment methodologies, and a proven ability to lead and develop audit teams while driving high-quality, risk-based audit execution. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting of IT General Controls (ITGC), application controls, automated controls, interface controls, and Software Development Lifecycle (SDLC) control testing.
Audit Manager II (US) - Financial Crimes - Regulatory Issue Validation The Toronto-Dominion BankAudit Manager II (US) - Financial Crimes - Regulatory Issue ValidationNew York, NY$92,220–$149,310 / yearThe main function of the Audit Manager II - U.S. Financial Crimes Regulatory Issue Validation Audit is to oversee testing of design and operational effectiveness focused on Regulatory Issue validation as well as Internal issue validation tied to regulatory issues and managing the suite of work required to meet regulatory deadlines and internal timelines through tracking and monitoring all items within the teams scope of work. Job Description: The Audit Manager II is a senior-level leader within the U.S. Financial Crimes Regulatory Issue Validation Audit function, providing specialized in-depth subject matter expertise and responsible for Validating Regulatory Issues working through the audit methodology and working directly with impacted businesses and contributing to the planning and oversight to the validation function.
Audit Manager Chester County PennsylvaniaAudit ManagerWest Chester, PAThis individual will be responsible for receiving all fraud and abuse tips/complaints submitted directly to the Controller or through the Controllers website and to investigate, assign, track, publish and close these matters in a timely manner. Prepare an annual internal audit report for inclusion on the Controllers webpage along with all other audit reports and management letters prepared during the year.
Internal Audit Assistant Manager Ferrero International SAInternal Audit Assistant ManagerChicago, IL$130,655–$174,207 / yearMain Responsibilities: Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Senior Internal Audit Manager CRH Americas CorporateSenior Internal Audit ManagerAtlanta, GAYou will build and develop high performing audit teams while working with diverse companies and cultures across CRH worldwide gaining exposure to a broad range of landscapes, initiatives, and business environments. The ability to influence and communicate effectively, translating complex accounting, finance and operational risks into clear, actionable insights for senior stakeholders while confidently challenging decisions when needed.
Audit Manager - Technology Baker Tilly Virchow Krause, LLPAudit Manager - TechnologyStockton, CA$111,000–$145,710 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.