risk to ensure work product and overall engagements are meeting quality control and professional standards Monitor budgets...HornBill's Long Island, New York (NY) based CPA firm seeks Audit Manager. Essential Job Functions: Will manage diverse...
strong organization skills, ability to collaborate and partner with our businesses, audit expertise, and effective communication... assessments, conducting walkthroughs, control design assessments, performing testing, workpaper documentation, drafting audit...
Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible...-including planning, risk assessment, control design, testing, reporting, and remediation-while independently managing...
, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality, timelines..., our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
to ensure they are of quality standards and in accordance with the department’s Methodology. Prepare the audit report... where needed, and propose creative and pragmatic solutions to risk and control issues. Partner with Technology Services (FTS), Treasury...
with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems... in reviews and agreed-upon procedure engagements. Job Duties: Control Environment: Applies knowledge and understanding...
with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems... in reviews and agreed-upon procedure engagements. Job Duties: Control Environment: Applies knowledge and understanding...
interventions where needed, proposing creative and pragmatic solutions to risk and control issues Partner with Directors...The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting...
. Please note that the salary range provided corresponds to the lowest level of the position posted. U.S. Bank Corporate Audit... Services (CAS) welcomes applications from talented professionals to join our growing team of audit professionals...
and audit AI/ML workflows, pipelines, and automation tools for controls and monitoring requirements. Partner with Engineering..., cloud, or data quality. What You Will Bring Minimum Qualifications A minimum of 5+ years of IT SOX, IT audit...
effective and efficient delivery of quality services and products Applies BDO audit approach and methodologies, including tools... and technology, to execute the audit with quality, efficiency, and completeness despite pressures of deadlines Identifies...
effective and efficient delivery of quality services and products Applies BDO audit approach and methodologies, including tools... and technology, to execute the audit with quality, efficiency, and completeness despite pressures of deadlines Identifies...
environment and a positive culture Ensure quality control standards are met * May be a member of the Senior Operations... proactive client contact; viewed as a trusted business partner Expand business practice; cultivate new clients; increase...
and a positive culture Ensure quality control standards are met May be a member of the Senior Operations Management Team... proactive client contact; viewed as a trusted business partner Expand business practice; cultivate new clients; increase...
, ensuring seamless handoff and client satisfaction. Champion quality: Implement and maintain rigorous quality control standards... in annual project volume, we combine the agility of a local partner with the strength and resources of a global organization...
practice financials, including billing, margins, realization, and staffing. - Maintain exceptional quality control...Job Description Transaction Tax Partner - Plano, TX (Remote) Who: A seasoned tax professional with at least 15...
including audit schedules and audit planning. Manage partner documentation library, change control processes... coordination, partner documentation management, quality support, and cross-functional collaboration with multiple departments. The...
interaction among legal, compliance, and quality departments assuring required sales partner processes are maintained... and acceptable. Maintain sales partner contract management within the contract archive when appropriate. Assist quality management...
practice financials, including billing, margins, realization, and staffing. - Maintain exceptional quality control...Transaction Tax Partner - Plano, TX (Remote) Who: A seasoned tax professional with at least 15 years of progressive...
should have extensive professional experience, strong leadership skills, and a proven track record in delivering high-quality managed... services. As a managing consulting Partner/Managing Director in RSM’s growing Management Consulting Government Contracting...