- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1493915), Ernst ... CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit ...provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection… more
- EY (Atlanta, GA)
- …Assurance Transactional and Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external clients through… more
- EY (Chicago, IL)
- …identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report ... Design, coordinate and oversee/execute early monitoring of pre-issuance and AQR ( Audit Quality Review) programs Perform analysis to identify the potential systemic… more
- EY (San Francisco, CA)
- …You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level ... client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements. … more
- EY (San Francisco, CA)
- …us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse ... field work, managing performance and keeping engagement leaders updated on audit engagementsCompleting audit processes and documenting higher-risk areas to… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a...of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase ... been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and projected future growth there is serious potential for growth. The… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk.… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... and provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit … more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of...process controls to best mitigate process risks. As a manager , you may be assigned to one or more… more
- EY (San Francisco, CA)
- …hires are required to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate leaders with strong vision ... and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you What we offerWe offer a comprehensive compensation and benefits package where you'll be rewarded… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- Creative Financial Staffing (Washington, DC)
- …understand what auditors are looking for and get that information from the finance team Audit Associate will help grants manager to close out grants - will ... and founded over 40 years ago Employees describe the employer as having "Amazing senior leadership and leadership that is willing to change to keep up with the… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(FDA) regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and...Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay current with… more
- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... management, third party risk management, internal controls, compliance, internal audit ). You will have the opportunity to serve as...their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- CIRCOR International, Inc (Warren, MA)
- …ManagerCIRCOR International Business: Aerospace & DefenseLocation: Warren, MAWe are seeking an experienced Senior Quality Manager to join our team. Take the lead ... is a plus. Education & ExperienceExperience as a quality manager in a manufacturing / industrial setting, with a...a team of significant size.Experience in quality excellence, ISO Audit & certification, and MTI-I-45208 knowledge.Six Sigma or Lean… more
- Samsonite (Mansfield, MA)
- …through our company-operated retail store, websites and a variety of retail partners. The Senior Manager of SEC Reporting will play a critical role in helping ... experience to join us at this exciting time. The Senior Manager of SEC Reporting will be...necessary deadline adherence. Assist in the coordination of annual audit and quarterly review activities of external auditors. Ensure… more
- Creative Financial Staffing (Milwaukee, WI)
- Senior Manager Financial Reporting - REMOTE Global Organization seeking their next rock-star Senior Manager Financial Reporting to join their team ... Revenue What you will be responsible for as a Senior Manager Financial Reporting: You will be...Bachelor's Degree in Accounting Required 7+ years of experience ( Audit or SEC Reporting/Technical Accounting) SME on - ASC606… more
- Creative Financial Staffing (Tampa, FL)
- Senior Manager - Financial Reporting Greater Tampa BayGlobal Organization seeking their next rock-star Senior Manager - Financial Reporting to join their ... Revenue What you will be responsible for as an Senior Manager - Financial Reporting: You will...Bachelor's Degree in Accounting Required 7+ years of experience ( Audit or SEC Reporting/Technical Accounting) Technical Expertise - ASC606… more
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