. Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director... of Internal Audit in identifying risk, designing, managing and executing compliance and operational audits, understanding business...
Job Category: Internal Audit and Control Job Description: I. Job Summary The Manager, Internal Audit manages... environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables...
Primary Responsibilities: Provide direct supervision for the audit team members Lead discussions with business... by the audit team to ensure quality, fact-based decisions are being made related to compliance with laws, regulations...
of the Sr. Manager, Internal Audit. The Internal Audit Associate may also be responsible for supporting the assessment of J.... Manager, Internal Audit to report the status/progress of the Regional Internal Audits Support the development of the Annual...
like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged... efforts to ensure an efficient and scalable controls framework. Partner with the internal audit function and external...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function...Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager...
, Assurance (Audit Services) (Manager) (Multiple Positions) (1636615), Ernst & Young U.S. LLP, Houston, TX. Plan and perform.../audit work experience. Must have 2 years of experience supervising the planning and execution on audits of internal...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
efforts to ensure an efficient and scalable controls framework. Partner with the internal audit function and external... like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role...
Internal Audit Manager, define the audit's scope and schedule in accordance with the objectives. Define and assign... to ensure audit objectives are met (schedule and scope). Be the primary interface for both the Hub Internal Audit Manager...
(includes but is not limited to the following, other duties may be assigned) Internal Audit provides a remarkable opportunity..., governance, risk management, and controls. Job Responsibilities Reports to the Audit Manager Audits the accounting...
Job Category: INTERNAL AUDIT Job Description: About Weatherford: Weatherford delivers innovative energy services... papers, and preparing audit report findings and recommendations. Responsible for partnering with internal Assurance full-time...
) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit.... Plan and supervise the execution of all audit engagement activities. Review and perform substantive testing on client...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough...
with internal partners, and to negotiate with suppliers at Account Representative/Manager level. Strong project management skills...Entity: Production & Operations Job Family Group: IT&S Group Job Description: Senior Category Manager, Technology...
Brands International Inc. Job Summary: Marketing Manager, FHS, US Southeast is directly responsible for supporting..., and ensuring Firehouse Subs® is meeting their Marketing KPIs. You will report directly to the Sr. Manager, Field Marketing...
Property Accounting Manager - Houston, TX Job Summary: As a Property Accounting Manager, you will plan and direct... for financial reporting, billing, collections, reconciliation, and budgeting. The Property Accounting Manager will recruit and hire...
best practices and phishing prevention Audit, Compliance & Risk Management Lead internal and external security audits to ensure...Sr. IT Cyber Security Manager Location: Houston, Texas (Onsite) About Bray International Bray International...
qualified Accounting Manager to lead, and help optimize our accounting team in Houston, Texas. This role involves supervising... the month-end and year-end close out processes, including the preparation of financial statements and audit documentation...