- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... and foreign exchange About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful candidate will be… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... and foreign exchange About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful candidate will be… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- Christus Health (Irving, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent banking organization Industry Banking Type Privately Held About the Role The Company is seeking ... of the Bank Secrecy Act and Anti-Money Laundering regulations. Hiring Manager Title Chair of the Audit Committee Travel Percent Less than 10% Functions Finance more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About...is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent ... the Role The Company is seeking an SVP, Internal Audit to join their team. The successful candidate will...will have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on… more
- Unknown (College Station, TX)
- Senior Vice President, Internal Audit & Credit Review About the Company Reputable financial institution specializing in rural land, home, agriculture & ... Role The Company is seeking an SVP for Internal Audit and Credit Review. The successful candidate will be...communicating effectively in both oral and written forms. Hiring Manager Title Chief Executive Officer Travel Percent Less than… more
- Unknown (Warren, NJ)
- Chief Audit Officer About the Company Reputable global reinsurance & insurance organization Industry Insurance Type Privately Held Founded 1973 Employees 1001-5000 ... About the Role The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal ...with the company's strategic objectives and risk profile. This senior executive role requires a candidate with a Bachelor's… more
- Merck & Co. (Rahway, NJ)
- …team, attorneys, and staffImmediately reports all risk management-related concerns to Senior LeadershipResponsible for the compilation of information for the Docket ... of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline… more
- Fieldguide (San Francisco, CA)
- …markets through automating and streamlining the work of assurance and audit practitioners specifically within cybersecurity, privacy, and financial audit . ... walks of life to help build the future of audit and advisory. Fieldguide's team is inclusive, driven, humble...build out the future of business trust. We make audit practitioners' lives easier by eliminating up to 50%… more
- Klaviyo Inc. (Boston, MA)
- …and they in a high-growth environment that offers unlimited potential. As a Senior Product Manager , you'll not only be responsible for delivering impact ... that directly impact revenue, upmarket growth, and merchant success. Senior Product Managers at Klaviyo are measured by the...Inbound on April 3, 2025. Please see the independent bias audit report covering our use of Covey here… more
- Genscript USA Inc. (Piscataway, NJ)
- …Procurement Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- Medium (San Francisco, CA)
- …increase productivity with unmatched accuracy and speed. We are seeking a Product Manager for Large‑Scale AI Infrastructure to define and drive the strategy for ... ingestion and real‑time inference. Understanding of federal compliance environments ( audit logging, IL5/6 certifications). Ability to balance technical depth with… more
- VoltaGrid LLC (Cypress, TX)
- …you apply promptly. Location: HOUSTON, TX FLSA Class: EXEMPT Responsible to: Senior Manager . Financial Systems Position Summary: The Analyst, Financial ... Position Title: Senior Analyst, Financial Systems/PMO If the following job...recommendations across functions to improve internal control procedures, increase audit efficiencies, and drive process optimization focusing on system… more
- AIRGAIN INC (San Diego, CA)
- …well then we would love an opportunity to speak with you. About the Role Senior Manager or Director of Financial Reporting (depending on experience) : The ... and SOX 404 requirements Assist with quarterly reviews and annual audit activities of external auditors Perform other duties as assigned Knowledge/Skill/Ability… more
- Unknown (New York, NY)
- Senior Vice President of Business Development About the Company Well-established CPA firm Industry Accounting Type Privately Held Founded 2003 Employees 51-200 ... Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber privacy information security sox… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Finance Applications About the Company Globally-recognized investment management firm Industry Investment Management Type Subsidiary of a ... Services Business Classifications B2B Enterprise About the Role The Company is seeking a Senior Vice President to lead its Finance Apps team, with a focus on… more
- Christus Health (Irving, TX)
- …functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting Manager with ... and documented feedback on the work of the accountants to the Accounting Manager to be incorporated into performance evaluations of those Associates. The Lead… more
