Top Audit Executive jobs in Arkansas

Top Audit Executive develops, leads, and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Establishes the auditing governance framework and procedures to attain long-term auditing objectives. Being a Top Audit Executive directs the creation of annual audit plans. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Top Audit Executive delivers audit reports to leadership and recommends enhanced controls or processes as needed. Sets goals for the auditing team and builds expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Top Audit Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Software Developer
  • Top Closers
  • Stuttgart, AR FULL_TIME
  • Was erwartet dich?
    Du bist maßgeblich daran beteiligt, die Migration unseres Online-Portals in eine Microservice-Architektur mitzugestalten
    Du entwirfst und entwickelst das Backend weiter, gestaltest aktiv die kontinuierliche Evolution der bestehenden monolithischen Lösung hin zu modularen, robusten Teilsystemen unter Einsatz moderner Technologien. Dabei sorgst du durch Code Reviews und hohe Testabdeckung für eine sehr gute Code-Qualität
    Du bist Teil eines modernen, produktzentrischen Teams aus Entwicklern und Service- und Support-Mitarbeitern, das gemeinsam für den kompletten Lebenszyklus unseres Online-Portals und die Zufriedenheit unserer Kunden verantwortlich ist - nach dem Motto "You build it, you run it!”
    Ohne Personalverantwortung
    Was bieten wir dir?
    • Work-Life-Balance durch Homeoffice, 30 Tage Urlaub pro Jahr sowie einen Freizeitausgleich für Überstunden und Gratifikation
    • Unbefristetes Arbeitsverhältnis mit flexiblen Arbeitszeiten
    • Attraktive Vergütung je nach Berufserfahrung und Betriebsrenten Zuzahlung des Arbeitgebers von 100 %
    • Weiterbildungs- und Entwicklungsmöglichkeiten (intern und extern)
    • Professionelle IT-Arbeitsplatzausstattung
    • Einweisung und Einarbeitung im Zuge des Onboarding-Prozesses
    • Vielseitiges und verantwortungsvolles Aufgabengebiet
    • Eine ansprechende Arbeitsumgebung
    • Wir arbeiten in einem attraktiven Technologieumfeld mit Linux, Microsoft Windows / MacOs, OTRS und Jira
    • Für den Standort Karlsruhe gibt es zusätzlich einen kostenlosen Mittagstisch im Restaurant, gratis Getränke und Nervennahrung, einen Parkplatz oder ein Jobticket sowie einen Umzugszuschuss
    • Betriebliche Altersvorsorge
    • Fahrtkostenzuschuss
    • Leistungsabhängiger Gehaltsanteil
    • Urlaubsgeld
    • Weihnachtsgeld
    • Zusätzliche Urlaubstage
    Was solltest du mitbringen?
    • Du hast ein abgeschlossenes Studium der Informatik oder eine vergleichbare Qualifikation/Erfahrung
    • Du hast Spaß an der Arbeit im Team am Standort Karlsruhe
    • Du bringst Eigeninitiative und Freude am agilen Arbeiten mit
    • Wir setzen aktuell auf folgende Kerntechnologien: Linux, Maven, Jenkins, Java, Hibernate, Git, Kotlin, Docker und YouTrack.
    Entscheidend für uns ist nicht, dass du jede dieser Technologien bereits beherrschst. Wichtig sind uns Begeisterung für die Themen robuste Systeme, API-Design, modulare, effiziente und testbare Software-Entwürfe
     
     
     
     
     
  • 2 Days Ago

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Software Ingenieur
  • Top Closers
  • Stuttgart, AR FULL_TIME
  • Was erwartet dich? Du bist maßgeblich daran beteiligt, die Migration unseres Online-Portals in eine Microservice-Architektur mitzugestalten Du entwirfst und entwickelst das Backend weiter, gestaltest ...
  • 2 Days Ago

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Top Stitch
  • Addison Shoe
  • Wynne, AR FULL_TIME
  • NMF Inc., a Division of Addison Shoe Company, is a privately owned manufacturer of Private Label Footwear Basic Qualifications 1. The ability to read at an 8th grade level 2. Ability to pass a drug sc...
  • 17 Days Ago

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Plant Manager- Manufacturing
  • Executive Staffing
  • Springdale, AR FULL_TIME
  • Summary: This position plans, directs and controls activities of the operating unit to accomplish budgeted financial objectives and customer requirements. The successful leader is responsible for driv...
  • 17 Days Ago

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Taco Bell: Assistant General Manager
  • Top Shelf Holdings
  • Little Rockyyyyyyyyyyyyyyyyyyy, AR FULL_TIME
  • QualificationsWork hours to meet the needs of the business, including nights and weekends as needed; a typical workweek is 45-50 hours1 years supervisory experience in either a food service or retail ...
  • 20 Days Ago

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Janitorial Worker
  • Top Rate Cleaning
  • Fayetteville, AR PART_TIME
  • We are looking for janitors to help each week night at 5:00PM. Each night will be routine cleaning of large office spaces which will include, but is not limited to, taking out trash, cleaning bathroom...
  • 1 Day Ago

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Audit Manager
  • Spartan Placements LLC
  • Deerfield, IL
  • Basic Requirements: •Bachelor's degree in Accounting •CPA or CPA Candidate •5-8 years of public accounting experience Be...
  • 4/26/2024 12:00:00 AM

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Audit Manager
  • Paro.ai
  • Washington, DC
  • Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, h...
  • 4/26/2024 12:00:00 AM

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Audit Manager
  • Danaher Corporation
  • Fargo, ND
  • Audit Manager, Regulatory Affairs & Compliance At Aldevron, we shape the future of medicine by advancing science in mean...
  • 4/26/2024 12:00:00 AM

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Audit Manager
  • CARVER FLOREK & JAMES
  • Gillette, WY
  • Job Description Job Description Carver Florek & James, CPAs (CFJ), is looking for an audit professional to assist us in ...
  • 4/25/2024 12:00:00 AM

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Internal Audit Manager
  • Shoe Carnival
  • Evansville, IN
  • Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service ...
  • 4/24/2024 12:00:00 AM

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IT Audit Manager
  • Brooksource
  • New Brunswick, NJ
  • Technology Audit Manager Contract to hire New Brunswick, NJ As a Technology Audit Manager you will play a key role in th...
  • 4/23/2024 12:00:00 AM

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Audit Manager
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
  • 4/23/2024 12:00:00 AM

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Audit Manager
  • Jobot
  • Pittsburgh, PA
  • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsEmployee cent...
  • 4/23/2024 12:00:00 AM

Arkansas (/ˈɑːrkənsɔː/ AR-kən-saw)[c] is a state in the southern region of the United States, home to over 3 million people as of 2018. Its name is of Siouan derivation from the language of the Osage denoting their related kin, the Quapaw Indians. The state's diverse geography ranges from the mountainous regions of the Ozark and the Ouachita Mountains, which make up the U.S. Interior Highlands, to the densely forested land in the south known as the Arkansas Timberlands, to the eastern lowlands along the Mississippi River and the Arkansas Delta. Arkansas is the 29th largest by area and the 33rd...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$291,488 to $414,735

Top Audit Executive in Lubbock, TX
An audit is rarely a convenient thing and the CAE may have to prescribe some tough medicine for internal control gaps that are found.
January 27, 2020
Top Audit Executive in Boca Raton, FL
Ultimately your goal as CAE is to serve the Board of Directors for your organization; supporting the audit committee should help you in accomplishing this goal.
December 13, 2019
Top Audit Executive in Bellingham, WA
For a CAE, this means understanding the audit committee’s mandate and supporting them in fulfilling it.
December 21, 2019