) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess.... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, and IT best practices. As one of the...
Job Overview: The VP of Internal Audit manages global internal audits and SOX compliance for a large publicly traded... US company. Reporting to the Audit Committee Chair and administratively to the CFO, this role oversees risk-based audits, manages...
to add to their team on a permanent-full-time basis! We are seeking Audit Managers with a path to Partnership to assist in a variety... and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations...
and adjust schedules and itineraries for internal team members and external audit teams Ensure communication... summer, with the potential to continue working following successful completion of the audit. Work can for the most part...
Experienced Audit Associate - Frisco, TX Who: An early-career accounting professional eager to build... a strong foundation in audit and client service. What: Support audit engagements by performing testing, assessing controls...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great... opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market...
their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit... in the development of audit programs and the execution of internal audits and IT control assessments in the areas of: IT...
Job Title: Internal Auditor Location: Frisco, TX Type: Full Time Qualifications Bachelor's degree in Accounting... certification such as CPA, CIA, CISA, or CFE required. 3+ years of audit experience within banking, financial institutions...
recommendations for improvements/efficiencies. Working as project lead with other internal auditors on audit assignments.... Qualifications Bachelors Degree in Finance/Business, Accounting or related discipline. Minimum 6 years of internal audit...
recommendations for improvements/efficiencies. Working as project lead with other internal auditors on audit assignments.... Qualifications Bachelors Degree in Finance/Business, Accounting or related discipline. Minimum 6 years of internal audit...
controls in cloud environments, including access control, audit frameworks, configuration management, authentication systems... to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location...
. Maintain internal controls related to assigned areas and support audit requests as needed. Engage in key projects... closely with internal stakeholders to ensure timely review, management, and enablement of capital projects. Examine capital...
oversight, transaction review, tax research, and general ledger reconciliation while partnering closely with internal... with applicable tax regulations. Oversee indirect tax filings and compliance work prepared by internal teams and third-party service...
and engagement sponsors Be accessible and anticipate client needs, questions, and issues Schedule internal and external deadlines... business opportunities Qualifications Eight (8+) years' experience in a large accounting firm in audit, financial advisory...
to analyze financial results and explain key variances Support internal and external audit processes and strengthen internal...
Analytics) to provide service delivery tracking and ongoing reporting based on customer SLAs. Manage audit reviews..., business continuity plan, and penetration testing. Monitor cloud costs across customer and internal environments. Research...
and audit requirements into clear engineering tasks and architectural recommendations. Act as a trusted security advisor... to internal equity. Base pay is one part of a comprehensive Total Reward program which also includes flexible and supportive...
, or satisfying future and current unmet customer needs. Recognized internal authority on key technology areas. Provides technical...-party applications, ensuring seamless data transfer, process consistency, and system reliability Collaborate with internal...
for audit and quality assurance. Follow-Up and Support: Assist Provider Enrollment Analysts with approximately 5 hours... staff, payers, and internal departments within 2 business days. Assist in resolving billing issues related to credentialing...
) requirements and internal audit readiness. Prepare, process, and accurately review all necessary closing and transaction documents...