- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of ...technology landscape, including cybersecurity, data privacy, and regulatory compliance. * Lead and execute IT audits from planning to reporting,… more
- Cathay Bank (El Monte, CA)
- … Executive and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational, compliance, lending and/or financial audits, of ... with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, and… more
- Powelson Consulting (New York, NY)
- …sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. Lead the team to provide quality ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Taylor White (Tampa, FL)
- …quality of audit work performed for public and nonpublic company clients Lead audit planning and execution processes, ensuring effective risk management and ... range, with outstanding benefits What You'll Do: Client Management: Lead and manage audit engagements for public...You'll Do: Client Management: Lead and manage audit engagements for public and nonpublic companies, ensuring compliance… more
- Fox Point Recruitment (New York, NY)
- …enterprise governance program, and the associated risks and controls Plan, perform, and lead audit reviews related to enterprise data and records management ... About the job Audit Manager- Data Governance Audit Team...policies and governance. This is an excellent opportunity to lead and manage high profile engagements/projects as it relates… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... to sponsors.Automate Delivery Workflows: Leverage RPA, scripted edit checks, and audit -trail capture to shrink cycle times and reduce defects.Enable Self-Service… more
- First Horizon (Memphis, TN)
- …at location listed in job posting SUMMARY: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager ... supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused on… more
- TD Bank Group (New York, NY)
- …performed by employees supervised. Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... the audit manager May be Auditor in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance on an … more
- CBIZ, Inc. (Boston, MA)
- …your future - this role would be ideal for you! Along with getting to lead in audit and accounting areas such as technical debt/equity structures, complex ... CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business...seeking an experienced professional to join our Portfolio Company Audit Team as a Audit Manager, working… more
- Staff Financial Group (Buford, GA)
- …in the firm's prosperity. Job Summary: We are seeking a dedicated and experienced Public Audit Manager, CPA, to lead our audit team. The ideal candidate ... of clients, ensuring compliance with industry standards and regulations. Lead , mentor, and develop a team of audit... Lead , mentor, and develop a team of audit professionals, fostering a culture of continuous improvement and… more
- Insmed Incorporated (San Diego, CA)
- …leader managing quality and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical development team, and collaborates on other ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
- Twist BioScience (South San Francisco, CA)
- …experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, ... align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, primarily software developers, who work in… more
- Harmonious Hiring (Duluth, GA)
- …to advance their career in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver ... rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and...Utilize your expertise in Accountancy or Tax to enhance audit quality and efficiency. Foster strong relationships with clients,… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …walkthroughs with stakeholders to perform control design assessment and challenge risks and controls. Lead and design audit testing to ensure audit fieldwork ... Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective...stakeholder relationships and can drive creative solutions to enhance audit techniques. RESPONSIBILITIES Develop and maintain an in-depth understanding… more
- Novo Nordisk Inc. (Langhorne, PA)
- …Are you ready to realize your potential? The Position To develop and lead sales teams in the execution of sales strategies that increase profitability to ... of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products,… more
- Repligen (Waltham, MA)
- OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology ... operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for site auditsMaintain risk-based strategy… more
- City of Eastvale, CA (Mira Loma, CA)
- …to subordinate staff Assist in the preparation of the City's financial statements and year end audit lead Lead the audit process for a variety of ... None Less than 1 year 1 to 2 years 2+ years 06 Describe your experience with GASB 87 and 96 07 Describe your previous roles in the audit process. Required Question more
- Twist BioScience (South San Francisco, CA)
- …a proven ability to scale accounting operations, and the determination to lead the department through growth and continuous improvement.Position is Hybrid - Tuesday, ... impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs troubleshooting with support Contributes to cLEAN activities (eg PDCA, SPS, VSM) Lead or support projects with limited scope Documents and archives work in ... Practice Identifies continuous improvement opportunities Present standard requests during audit /inspections Performs all job duties and responsibilities in a… more
- Santander Holdings USA Inc (New York, NY)
- Information Security IAM Lead Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services ... Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit , or information technology risk management. Experience with cyber security and… more
