- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... 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,… more
- HSBC (New York, NY)
- …Infrastructure Finance , Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in… more
- HSBC (New York, NY)
- …Infrastructure Finance , Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, M arkets and Security Services you will: Lead ... working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other ...Audit etc) Minimum of a bachelor's degree in finance , accounting, statistics, economics, banking, business or similar degrees… more
- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our many ... behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems… more
- Brown Brothers Harriman & Co. (New York, NY)
- …external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate ... an IT Audit Supervisor to join our Internal Audit group. Internal ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on...areas such as revenue recognition, product management, data governance, finance , segregation of duties (SoD), sales & go-to-market, and… more
- WSFS Bank (Philadelphia, PA)
- …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
- Citigroup, Inc. (Irving, TX)
- … audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. Job Family Group: Internal Audit Job Family: Audit … more
- Crystal Stairs (Los Angeles, CA)
- …sexual orientation, or military status, in any of activities or operations. Fiscal - Senior Grant Accountant 100% Onsite - Los Angeles CA 90056 What We're Looking ... For: We are seeking a Senior Grant Accountant that will be responsible for fiscal...and other reports as required by funders. Also prepare internal and ad hoc reports as needed. Review fiscal… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this ... stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to… more
- Novogradac & Company LLP (Newark, NJ)
- …to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should ... increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships… more
- Thompson Gray Inc. (Washington, DC)
- …work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Citigroup, Inc. (Irving, TX)
- …walkthroughs and documenting control assessments. The role also includes taking direction from the audit manager and audit senior manager to assist in other ... Senior Auditor, with a focus on auditing Citi's...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex… more
- BNP Paribas (New York, NY)
- …contribution to remediation tasks where applicable. Active involvement in Regulators and/or Internal Audit inquiries related to GM Hispanic LATAM activities. ... Markets management. His/her key responsibilities include: Support the Co-Heads of Asset Finance and Securitization in their strategies and internal governance:… more
- Michael Page (Chicago, IL)
- …inventory, risk management, and regulatory compliance. Lead or contribute to complex audit initiatives and both internal and external reporting efforts. Monitor ... to progress your career Highly visible role, partnering with the VP of Finance and Senior Leaders Apply now and your resume will be considered within 24 hours!… more
- LanceSoft (Jersey City, NJ)
- …will work closely with the local functional supervisory SLA team (ie, Legal, Finance , Tax, Compliance, Third Party Risk, etc.) in Canada to help facilitate the ... SLA process. The Coordinator collaborates with company's senior management and stakeholders in establishing SLAs to document relationships between legal entities of… more
- The Fountain Group (Morristown, NJ)
- …5-Month Contract Pay Rate: $70-77/hour Position Summary We are seeking a highly skilled Senior Accountant to support our Accounting & Finance team on a 5-month, ... a national staffing firm and are currently seeking a Senior Accountant for a prominent client of ours. This...in coordination with offshore accounting teams. Prepare or review audit workpapers for the annual external audit … more
