- 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
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... 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… more
- HSBC (New York, NY)
- … 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 the audit … more
- HSBC (New York, NY)
- … Finance , Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead multi-site and ... 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
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public...compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Novogradac & Company LLP (Newark, NJ)
- …Company LLP is searching for a Manager 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 function with minimal supervision, and increased focus...confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to… 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. ... the Front Office and its Business Partners. The Asset Finance & Securitization (AFS) Business Manager will...His/her key responsibilities include: Support the Co-Heads of Asset Finance and Securitization in their strategies and internal… more
- Michael Page (Chicago, IL)
- …such as Pepsi, Mars, Kraft, etc. They are now seeking to bring on a Finance Manager /Controller to their growing team. Reporting directly into the VP of ... Finance , the Finance Manager /Controller will...management, and regulatory compliance. Lead or contribute to complex audit initiatives and both internal and external… more
- Live Nation Entertainment, Inc. (Calabasas, CA)
- …based in Los Angeles since it was formed in 1993. THE ROLE The Finance Manager , Concerts will be responsible for providing dedicated analytical concert support ... you enjoy dance music? Are you passionate about the finance and budgeting space? Then you're in luck! We...settling events with partners. This position reports to the Manager , Concerts FP&A. This position is based in Las… 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 Coordinator will have almost daily interactions with the following departments: legal, finance , tax and compliance and also the business sponsors of the request… more
- HEI Hotels and Resorts (Chicago, IL)
- …Accounting Practices, Procedures, and Policies Skill in correcting deficiencies identified on Internal Audit report. Effective use of the Controller's Checklist. ... Overview This role will be a Complex Director of Finance of The Gwen Hotel in Chicago, Illinois and...financial analysis as needed and /or requested by General Manager and Corporate Office. Practical solutions from a cost… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- Datadog (New York, NY)
- … Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify ... 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
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Metropolitan Transportation Authority (New York, NY)
- Description Position at MTA Headquarters JOB TITLE: Manager , Finance Systems - Operations Processing SALARY RANGE: $103,950 -$114,450 HAY POINTS: 588 DEPT/DIV: ... operational effectiveness on behalf of the MTA and its operating agencies. The Manager of Finance Systems, Operations Processing is responsible for managing team… more
- GF Hotels and Resorts (Portland, OR)
- …meets internal and external audit standards as outlined in the Internal Audit guidelines *Providing direction and training to the hotel operational team ... the Dossier Hotel Portland are hiring a Director of Finance . This is an on-property position responsible for the...analysis, and other reports as determined by the General Manager . Will assist in attaining financial goals. Essential Job… more
- Natixis Investment Managers (Boston, MA)
- …make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager ), and by the Senior Manager . The role also involves ... audit reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is… 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 ... issue validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… more
