Showing 51-60 of 28,954
Showing 51-60 of 28,954
Manager internal audit jobs

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Discover Financial Services - Riverwoods, IL

Knowledge of internal auditing standard & requirements preferred. Professional certification within the fields of compliance or audit preferred....

Intersect ENT - Menlo Park, CA

Oversee quarterly system audits, review annual SOC-1 audit reports and write internal memos. Manage QAD segregation of duties module and ensure compliance with...

Mirra & Associates CPAs - Township of Hillsborough, NJ

Documenting and monitoring internal controls in support of audit team. Preparing the draft audit report for review by the Manager....

PTC THERAPEUTICS - South Plainfield, NJ

May also audit internal processes, submission documents etc. in accordance with the audit plan or as requested....

Public Company Accounting Oversight Board - Washington, DC

Advanced knowledge of COSO 2013 internal control framework and PCAOB auditing standards. Review and provide recommendations on ways to enhance internal controls...

CBIZ - Phoenix, AZ

CBIZ and MHM are currently seeking a highly motivated Audit Manager. Daily activities will include evaluating internal accounting controls and audit programs,...

First Data - Atlanta, GA

Manage certain aspects of the annual audit and quarterly reviews. Includes audits of stand-alone business unit and benefit plan financial statements....

Lincoln Financial - Radnor, PA

Performs the regular audit process in accordance with Written Supervisory Procedures. This position is responsible for providing direction and leadership to his...

TE Connectivity - Berwyn, PA

Reporting to the Senior Manager, Global IT Audit (who reports directly to Vice President of Internal Audit) the data analytics auditor will be responsible for...

Holtzman Partners - Austin, TX

Public Accounting Audit:. Holtzman Partners offers internal audit and controls services, financial statement audits, employee benefit plan audits, tax...


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