- 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
- Coinbase (San Antonio, TX)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... Infrastructure Service Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit ,...all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers… more
- Vaco by Highspring (Tolleson, AZ)
- Senior Accountant $80,000 - $90,000 base salary (depending on experience) Phoenix, AZ (hybrid schedule) Vaco has partnered with a respected advertising company ... looking to hire an Accounting Manager to lead their accounting team. This role offers...department heads. Maintain internal controls and ensure compliance with audit and tax requirements. Supervise and mentor accounting staff,… 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
- Wipfli LLP (Lincolnshire, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Wipfli LLP (Atlanta, GA)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk...at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate… more
- Vaco by Highspring (Columbus, OH)
- Accounting Manager Location: Dublin, OH - 100% onsite Employment Type: Full-Time | Hybrid About the Role We're seeking an experienced Accounting Manager to ... environment and enjoys leading and developing a small team. The Accounting Manager will be responsible for ensuring the accuracy of financial statements, maintaining… more
- Vaco by Highspring (Fort Mill, SC)
- …insight to business leaders. Reporting to the Controller, the Accounting Manager will also mentor team members, support SOX compliance, and contribute to key ... to impact enterprise-level accounting operations. Position Summary: The Accounting Manager will play a key leadership role overseeing accounting operations,… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- Vaco by Highspring (Fort Mill, SC)
- …Summary Reporting to the AVP of Advisory Revenue, the Accounting Manager will oversee accounting processes related to advisory revenue, regulatory reporting, ... products, and system enhancements. Mentor and develop Associates, Staff, and Senior Accountants. Partner with leadership on consolidations, analysis, and external… more
- Geisinger (Scranton, PA)
- Job Title: Regional Manager Central Sterile Location: Scranton, Pennsylvania Job Category: Diagnostic Services Schedule: Days Work Type: Full time Department: ... Department Date Posted: 09/05/2025 Job ID: R-81463 Job SummaryThe Northeast Regional Manager is responsible for management of the Northeast Region which includes… more
- Wipfli LLP (Eau Claire, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development.… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Tradeweb (New York, NY)
- …and coaching other members of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit teams, to support the delivery ... technology audits for a cutting-edge financial services company, including working with senior leadership and business , technology and corporate teams to manage… more
