Your Journey at Crowe Starts Here. At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging ...
Role. Internal Audit Manager. Location. Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). ABOUT THE TEAM. Oracle’s Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk ...
Your Journey at Crowe Starts Here. At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging ...
Purpose. An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location / environment. tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effective...
TITLE. Internal Audit Manager. . DEPARTMENT. Office of Superintendent. . REPORTS TO. Superintendent. . RECEIVES GUIDANCE FROM. Superintendent. . EVALUATES. Assistant Internal Auditor. POSITION INVENTORY. D63. . POSTION TYPE. SPEC. . FLSA STATUS. Exempt. . FT/PT. Full Time. DAYS. 260. HOURS. 8. . BASIC FUNCTION. Assist the Superintendent and the Board of Directors (Board) in accomplishing their objectives by using a systematic, disciplined, and ri...
About the Firm. . PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider of professional placement for IT, Cybersecurity, BSA/AML, internal auditing, and regulatory compliance services to leading consulting firms in the NY/NJ/PA region. We are s...
Description of Work. Are you passionate about the environment and want to make a difference. DEQ has an open opportunity for an. Internal Audit Manager. . This is an anticipated vacancy. This position is expected to be available on Monday, May 13, 2024. It is full-time (40 hours per week) with. State Benefits. . This position is responsible for managing the Department of Environmental Quality's Office of Internal Audit. Key Responsibilities. Lead...
Position Overview. As a Governance, Risk, and Compliance Analyst with a focus on AI governance, you will play a crucial role in ensuring the integrity, security, and compliance of our IT systems and processes, particularly those incorporating artificial intelligence (AI) technologies. You will be responsible for conducting IT General Controls (ITGC) assessments, business controls testing, performing SOX testing, and contributing to audit and risk...
Internal Audit Manager - $120K to $130K plus bonus. Hybrid remote. Our client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function. This is an exceptional opportunity to get in on the ground floor and shape internal audit processes. As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the orga...
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world. We combine responsiveness with a long-range perspective. to help clients meet the pressing issues they face today, and position them for success tomorrow. . Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms and middle-market compani...
Overview. Are you sound negotiator, great communicator and strategic thinker. . Our team are trusted partners throughout Scottish Government, its executive agencies and public bodies. Our recommendations, reviews and advice drive forward improvements and underpin decisions that lead to major public sector reform. . We’re expanding our capacity and seeking qualified (CIA or CCAB), experienced auditors to join us as Internal Audit Managers, support...
Job Description. Job Description. Job Opportunity: Internal Audit Manager. Purpose of the Role. Our internal audit team plays a crucial role in ensuring the operational integrity and compliance of our organization. We are dedicated to assessing and enhancing the effectiveness of internal controls across various environments, providing independent insights directly to the Audit Committee of the Board of Directors. Company Overview. Join a leading ...
