Senior Audit Manager

**Job Description for Audit Senior**Are you a highly skilled Audit Senior looking to join a top-ranked CPA firm? Gpac is currently seeking a talented professional to fill this critical role.Audit Senior Responsibilities:Deliver high-quality audit compliance and consulting services to a diverse range of clients.Develop a deep understanding of each client's...

Audit Manager Job DescriptionCastro & Company, Llc is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a key role in leading complex audit and attestation engagements for various clients.Key Responsibilities:Lead a team in performing audits or attestation engagements.Interact with key client management to gather...

Mortgage Audit and Risk Assessment Manager Job SummaryThe Mortgage Unit Audit and Risk Assessment Manager is responsible for overseeing all business audits and reviews. This role serves as a liaison with regulators, internal and external auditors, and investigates and answers audit findings. The manager evaluates exceptions to identify trends that need...

Mortgage Audit & Risk Assessment Manager Job DescriptionAbout the RoleWe are seeking a highly skilled Mortgage Audit & Risk Assessment Manager to join our team at FirstBank. As a key member of our Mortgage Quality & Product Risk Department, you will be responsible for overseeing all business audits and reviews, ensuring compliance with regulatory...

Staff Audit Associate Job DescriptionAt Bma Group, we are seeking a highly skilled and detail-oriented Staff Audit Associate to join our audit team. As a key member of our team, you will play a crucial role in supporting the audit process, ensuring the accuracy and reliability of financial statements, and identifying areas for improvement.Key...

Job Title: Internal Audit OfficerWe are seeking a highly skilled and experienced Internal Audit Officer to join our team at Cnb Bank & Trust. As a key member of our audit team, you will be responsible for providing oversight of our audit program, ensuring the bank's internal controls are effective and compliant with regulatory requirements.Key...

Job SummaryCnb Bank & Trust is seeking a highly skilled Internal Audit Officer to provide oversight of the bank's audit program. The ideal candidate will possess strong leadership skills and advanced expertise in banking audits, internal controls, regulatory compliance, and the ability to interact with examiners and auditors.Key ResponsibilitiesProvide...

Job SummaryThe Audit Senior is responsible for leading various phases of ongoing projects and engagement management for multiple clients. Key responsibilities include planning, directing, and completing audits, as well as developing and supervising assistants, reviewing financial statements, and addressing technical accounting issues.Responsibilities and...

Job Title: Senior Accounting ManagerJob Summary:We are seeking an experienced and detail-oriented Senior Accounting Manager to oversee our finance department. The ideal candidate will have a strong background in accounting principles, a proven track record of managing general ledger accounts, process improvement, and the ability to reconfigure monthly...

Company Overview:We are a fourth-generation company with a diverse portfolio of construction, service, distribution, ecommerce, and light manufacturing projects.Responsibilities:We are seeking a full-time senior accountant to support the financial controller in day-to-day operations. The ideal candidate will lead month end, quarterly, and year end close...

About the RoleThe IT Risk Senior Analyst is a key member of our team, responsible for performing information technology audits and risk assessments of systems, applications, and general information technology-related processes. This role requires a comprehensive understanding of IT internal control's structure and security standards, best practices, and...

Job Title: Senior AuditorBuscojobs Puerto Rico is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for leading the execution and completion of audit projects in accordance with the annual plan and under the direction of the Internal Audit management team.Key Responsibilities:Assess business processes,...

Job SummaryThe IT Risk Senior Analyst is responsible for performing information technology audits and risk assessments of systems, applications, and cybersecurity processes to ensure compliance with internal policies, procedures, and management's objectives.Key ResponsibilitiesLeads inquiries and walkthroughs of Information Technology controls and processes...

Job SummaryPopular Bank is seeking a highly skilled IT Senior Auditor to join our team. As a key member of our audit team, you will be responsible for conducting audits of systems, applications, and general technology-related processes to ensure the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.Key...

Job SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at Popular. As a key member of our audit team, you will be responsible for conducting audits of systems, applications, and general technology-related processes to ensure the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable...

Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at First BanCorp. As a Senior Accountant, you will be responsible for providing support to the Accounting Units, including more complex accounting matters.Key Responsibilities:Perform accounting functions as assigned, overseeing the complete accounting process...

Job Title: Senior Project ManagerShaker Recruitment Marketing is seeking a seasoned Senior Project Manager to oversee complex projects and client portfolios. As a key member of our Project Management team, you will guide the full lifecycle of client projects, managing workflows and ensuring successful delivery on time and within budget.Key...

Job SummaryThe Resolution Planning Program Office Manager at Popular is responsible for implementing the governance and operational framework for compliance with the FDIC Resolution Planning Final Rule and the Initial Submission of the required Informational Filing applicable to Banco Popular de Puerto Rico (BPPR).Key ResponsibilitiesObtain a great level of...

Job Title: Interim Financial Operations ManagerJob Summary: As an interim financial operations manager for our manufacturing client, you will play a pivotal role in overseeing financial operations and ensuring compliance with accounting standards and regulatory requirements. You will provide strategic financial guidance, manage day-to-day accounting...

Senior Program ManagerBeacon Hill's Insurance client is seeking a Senior Program Manager to support strategic planning for enterprise-level application and infrastructure programs. This role will involve working 3 days a week onsite in Lake Forest.Key ResponsibilitiesFormulate and oversee program strategies aligned with business objectives.Develop and refine...