- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Twist BioScience (South San Francisco, CA)
- …drive efficiency in the close process Responsible for the monthly consolidation of multiple business units and delivering the internal monthly close package ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls… 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
- 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 rules and regulations, for private and public company financial… more
- Gpac (Naperville, IL)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA… more
- Insight Global (Mount Laurel, NJ)
- Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate ... given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or… 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 ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit...and review of audits. Ability to execute and supervise multiple projects at any given time. Highly developed interpersonal… more
- Weaver (Woodland Hills, CA)
- …culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on ... Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play...also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal… more
- Frazier & Deeter (Tampa, FL)
- …we help each other grow in every aspect of life. Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and...Essential Duties and Responsibilities : Oversee the efforts of multiple client engagements at once in a wide variety… more
- Gpac (Bloomingdale, IL)
- …(Strongly Preferred) or may consider if actively Testing/Studying for CPA License Audit Manager Responsibilities: - Manage financial statement audits, reviews, ... top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects including but not limited to… more
- Gpac (Boxborough, MA)
- …Balance Location: onsite/hybrid/remote Qualifications Auditing: 3+ year (Preferred) CPA (Preferred) Audit Manager responsibilities will be to: Manage financial ... top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects including but not limited to… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...manage projects, working through others, with tight timelines and multiple , potentially overlapping priorities Expert negotiation, problem solving, and… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as… more
- RKL (Reading, PA)
- The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights ... processes. They are responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new and existing client… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... line management, to develop business knowledge Uses innovative tools to complete audit activities more efficiently (eg, testing) Support multiple projects using… 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 ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Gpac (Warren, MI)
- Job Description Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients ... of the firm, there is an opportunity for an Audit Manager to join a team of...to junior and staff auditors Ensure compliance with both internal and external requirements Present audit findings… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...Key Responsibilities: Service Delivery Engagement Management: Lead and manage multiple IT audit engagements from planning through… more
- Bank of Hope (Los Angeles, CA)
- …or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or assignments and/or ... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- ZoomInfo Technologies LLC (Vancouver, WA)
- …issue tracking, triaging and crisis management Ability to efficiently manage multiple customer projects simultaneously Communicates with internal and external ... to identify and eliminate risk of attrition Partner with internal ZoomInfo stakeholders to align account activities with the...tool, including the results of the most recent bias audit , is available here. ZoomInfo is proud to be… more
