- Twist BioScience (South San Francisco, CA)
- … internal development resources.Budget Management: Develop and manage the MES department budget, optimizing resource allocation for both internal development ... coding standards, development, rigorous testing, validation, deployment, and post-go-live support for new and existing biomanufacturing facilities.System Optimization &… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... activities for product manufacture, test and release including deviation support , root cause analysis, customer complaint management, hosting customer/regulatory… more
- 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 ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... The VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the… more
- US Bank (Minneapolis, MN)
- …Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- State of Vermont (Barre, VT)
- …Agency of Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre City ... with coordinating various sections of the agency to collect, review, and prepare department records to support the Annual Comprehensive Financial Report (ACFR),… more
- BizFirst LLC (Fort Belvoir, VA)
- …(CPA) - Level III to support ongoing financial reporting, compliance, and audit remediation efforts for a Department of Defense (DoD) agency. Our client ... or financial management experience, particularly with federal financial reporting and audit support Certified Public Accountant (CPA) required Certified Defense… more
- IntelliTrans (Conway, AR)
- …Technologies, Inc. (NYSE: ROP) is seeking a Freight Invoice Analyst to join our Audit team in Conway, Arkansas. Job Summary: The Audit Analyst/ Accounts Payable ... invoices for assigned customer(s). This position will also provide customer service support and month-end reconciliation support as needed, while also meeting… more
- The Guitar Center Company (Frederick, MD)
- The position of Sales Audit Associate primarily focuses on the review of business transactions coming from the various field locations to ensure that contractual ... arrangements, sales, and income are recognized properly. Individuals in department are also called upon to conduct research, contact customers regarding resolution… more
- Weaver (New York, NY)
- …Weaver benefits. We also offer in-house CPE and learning opportunities through our internal Learning & Development department . Our multi-faceted internal ... Profile Weaver is looking for an experienced and motivated Audit Senior Associate to join our growing Commercial team...disability, life insurance, and a 401(k) plan. Further, we support our employees by offering flexible scheduled time off… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders ... participate in a collaborative setting and help guide PNC's Internal Audit department into the...perform data procurement and analysis; prepares work papers to support complex, or higher-risk-based, and/or conclusion-based audit … more
- Synovus (Roswell, GA)
- …Abilities: Experience in banking or financial industry. Relevant experience in internal /external audit , operational risk management, accounting and/or regulatory ... identify, assess, mitigate and monitor risks across all Teams and support functions. Analyzes the current business environment to detect critical deficiencies… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders ... and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support...participate in a collaborative setting and help guide PNC's Internal Audit department into the… more
- American Chemical Society (Washington, DC)
- We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our newly established in-house internal audit function and ... This role will report directly to the Director of Internal Audit and Risk Management and collaborate...with stakeholders across ACS. In this role you will support the execution of operational, information technology, financial, strategic… more
- EchoStar (Englewood, CO)
- …Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. Department Summary Our investment in the future needs those with an eye on the ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Job Duties and Responsibilities Key… more
- CAPPS (Austin, TX)
- …The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor III Performs ... What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates,...documentation that is accurate, thorough, clear and concise to support audit conclusions. *Complete audits, QC review… more
- @Orchard (Silver Spring, MD)
- …Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned with the approved audit plan and ... controls of financial, budgetary, and programmatic scope and support the annual management control review audit ...by private sector auditing firms engaged by DOC to audit the Department 's annual financial statements to… more
- University of Cincinnati (Cincinnati, OH)
- …where staff and faculty are key contributors to UC's success. Job Overview The Department of Accounting and Finance, College of Medicine is seeking to hire an ... Accountant 2. This position will be responsible for monthly department fund reconciliation, procurement and entering contracts into PACE system as needed. Also, this… more
- Metropolitan Transportation Authority (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... C&D leadership and support quarterly reporting on the status of active audit recommendations to the MTA Board and MTA Office of the Inspector General. Education… more
- Weaver (Dallas, TX)
- …(GRC) Manager to join our growing firm. This role will primarily focus on internal audit and SOX-related work and will be responsible for the day-to-day ... industry and accounting and audit concepts, including internal control theory and internal audit...also offer in-house CPE and learning opportunities through our internal Learning & Development department . Our multi-faceted… more
