- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the ... Data Governance (DG) Audit team, the candidate...Data Governance (DG) Audit team, the candidate will execute audit ...the associated risks and controls Plan, perform, and lead audit reviews related to enterprise data and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and contracts including vendor outsourcing agreements, PV Agreements (PVAs) and Safety Data Exchange Agreements (SDEAs). Manage oversight of DSI contracts that are ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Novo Nordisk Inc. (Langhorne, PA)
- …budget and business plans. This is an entry level district business manager position. Relationships Reports to the Regional Business Director. Manages a regions ... items Ensure timely and accurate transmission of DCS call data Monitor and reinforce the use of the Sales...resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... KPIs/metrics to track process compliance, performance and adherenceWork with the data /systems SMEs to define reporting needs to oversee process performanceShare and… more
- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- Johnson Service Group (Wichita, KS)
- …40 wpm with an accuracy rate of 90% Activate New Hires in Autotime; be sure to audit the Data Entry Team Autotime data updates for errors. Verify details in ... Job Description Johnson Service Group (JSG) is actively seeking Data Shop Coordinator with 3 years of experience of...the employees' balances match the official PTO Payroll balances. Audit for Timecard Approvals - notify Supervisors when timecard… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a ... and NDCC Titles 21 (Taxation) and 57 (Debt Services), the Business Manager shall: Essential Functions: Advise on financial and budgetary matters before the… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...of SEC rules and regulations over financial reporting. Apply data analytics to deliver high quality audits, providing business… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- 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 ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...monitor and test user access controls, change management, and data integrity across key applications. *Work with external auditors… more
- Amazon (Seattle, WA)
- …by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants ... and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree or… more
- First Horizon (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the ... technical audit design process for obtaining, analyzing and evaluating evidentiary data Supervise findings follow up validation Ensure audit issues are… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... Expert negotiation, problem solving, and conflict resolution skills Expert knowledge of audit -related data management, including the ability to input, interpret,… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and business priorities...text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for… more
- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal … more
- CMS North America, Inc (Caledonia, MI)
- …in Economics, Finance, Law or related & 3 yrs exp as Sr. Manager Audit or related analyzing financial & accounting data in industrial sectors. Must read, ... write, & speak Italian. Apply to CMS North America, Inc. at: ###@cmsna.com w/ "CFO" in subject line. recblid nod2ki6fxo06ag20rhnf673dc2bcr1 more
- Total Action for Progress (TAP) (Roanoke, VA)
- …with contractor for services and needed repairs as directed by the Operations Manager Use appropriate equipment and forms to inspect for major air leaks and ... required by funding sources to secure project funding Meet audit /QCI quotas as assigned by Operations Manger Participates in...required to attend Whole Family training and subject to data entry into the agency's software as part of… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting Today ... joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of public accounting...dissolution or liquidation. Suggest client tax planning ideas to Manager , Senior Manager , or Principal. Write comments… more
