- 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
- Elliott Davis (Nashville, TN)
- …daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business ... a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit...continuing care retirement communities, managed service organizations, and health IT . Our healthcare practice also works closely with our… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- TD Bank Group (New York, NY)
- …performed by employees supervised. Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... manager May be Auditor in Charge on an Audit May participate and/or lead assigned special...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Associa (Dallas, TX)
- …to support their audit and review procedures Team Management Recruit, train, and lead a high-performing internal audit team Foster a culture of ... Purpose The Director of Internal Audit is responsible for leading...Audit Committee to evaluate financial, operational, compliance, and IT systems to ensure the integrity of the organization's… more
- Weaver (Woodland Hills, CA)
- …people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that commitment are our core values. ... at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on investment… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... engagement planning, budget development, progress monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing,… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit ... regarding our benefits. Key Responsibilities: Service Delivery Engagement Management: Lead and manage multiple IT audit...delivery of internal training programs for the IT Audit and Consulting practice. Client Relationship… more
- The LaSalle Group (Des Plaines, IL)
- …colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead … more
- Calpine (Houston, TX)
- …audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various ... may expedite their work. Specialized Job Information Reports to IT Audit Manager; Conduct an efficient, effective...or equivalent, typically 1 year of related experience, preferably internal audit experience. Typically, 2-3 years of… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate will perform and/or supervise audits as ... outlined in the Internal Audit Plan. The position may also...operations. Experience working in areas such as finance and IT as well as health plan specific processes including… more
- Topsort (Somerville, MA)
- …about getting it done today About the Role: We are looking for an experienced IT professional and Information Security Officer to join Topsort and help us build the ... Compliance framework mapping and implementation, Regulatory mapping and implementation Audit , risk or regulatory remediation management, Readiness for new laws… more
- Flex (New York, NY)
- …meaningful performance feedback loop between customer-facing agents, team leads, management, and internal stakeholders. The Customer Support Quality Lead will be ... the team? About the Role Flex is hiring a Lead , Customer Support Quality Assurance person to oversee and...on alignment between our BPO agent teams and our internal customer support teams.This role on the Flex CS… more
- KeyBank (Cooperstown, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying...morning huddles and end of day debriefs Follows compliance, audit , and security procedures, balances cash drawer within balancing… more
- Ingram Micro (Irvine, CA)
- …minimum of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security ... language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain… more
- Insight Global (Columbus, OH)
- …remediation of risk. This role requires the individual to work directly with Internal Audit , Segment Risk, Information Technology and Cyber Security teams, and ... attention to detail. Job Description *Collaborate with risk and audit teams, and subject matter experts to drive the...partnerships with key technology partners, Risk, Cyber Security, and IT areas outside of immediate team *Evaluate and understand… more
- SMCP NORTH AMERICA (New York, NY)
- …e-commerce platforms align with system postings and payment settlements. Coordinate with internal teams (Retail, IT , Accounting) and external providers to ensure ... process. Through the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies. Principal Skills,… more
- Corovan (Poway, CA)
- …including government registrations, census reporting, and fleet data submissions. Support internal initiatives around cost control, audit preparedness, and ... General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... business demand trends. Legal, Compliance, Communication, Corporate Responsibility & Audit Technology Enablement Lead technology strategy, implementation, and… more
- Ashley Northeast (Edison, NJ)
- …and 401k audit Financial Planning and Analysis (FP&A) Develop and lead the company's annual business plan and corresponding budgeting process Develop and ... financial forecasts Controls and Compliance: Deep expertise in establishing and maintaining internal controls, risk management practices and audit readiness Team… more
