- 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
- TerraPower (Bellevue, WA)
- …of driving compliance excellence while managing risks across various functions. Responsibilities * Audit Management: * Lead and manage internal and assist ... TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA...and ensure the organization is protected from potential liabilities. * Lead risk assessments and collaborate with various departments to… more
- Banc of California (Santa Ana, CA)
- …monitoring, reporting and communicating results of audit results and opinions. Lead and manage a team of internal auditors, providing guidance, mentorship, ... TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior...assessments to identify areas of potential risk and develop audit programs to address these risks. Lead … more
- LHH Recruitment Solutions (Chicago, IL)
- …identifying risks, and providing recommendations to enhance our operations. Key Responsibilities: Lead and manage internal audit engagements, including ... job opportunity, please email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have… more
- Weaver (New York, NY)
- …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 Senior Associate to join our growing Commercial team in the Northeast. As… more
- Rdl & Partner (New York, NY)
- …this role, incoming associates must be organized, proactive, and results-driven. Responsibilities: Lead and supervise audit engagements Develop and execute ... Description Rdl & Partner is seeking a full-time Bilingual English/Czech Senior Associate ( Audit & Tax) to join our international public accounting firm in our… more
- Enovis (Lewisville, TX)
- …better together. Why work at Enovis? See for yourself. As a key member of the Internal Audit team you will play an integral part in helping Enovis drive the ... Title: IT Audit Manager Reports To: VP, Internal Audit Location: Hybrid - Lewisville, TX... programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX)… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control… more
- Societe Generale (New York, NY)
- …DESCRIPTION: The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200 professionals covering ... of auditors acting across the scope. The Senior Auditor's primary responsibility is to lead and contribute to audit assignments. The candidate is expected to… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA… more
- Montgomery County, PA (Norristown, PA)
- …completion, through draft reports and final work papers submitted for quality review. Internal Audit maintains highly qualified individuals to work on ... An employee in this class will be required to lead and/or serve on an audit team...experienced staff auditors to occur and develop a stronger Internal Audit function which is well-rounded and… more
- PVH Corp. (Deer Park, NY)
- …brand. Immerse yourself in TOMMY HILFIGER here! (YouTube, Instagram, TikTok) The Lead Associate's primary function is to sell and promote Tommy Hilfiger merchandise ... through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety of operational activities as… more
- PVH Corp. (Texas City, TX)
- …brand. Immerse yourself in TOMMY HILFIGER here! (YouTube, Instagram, TikTok) The Lead Associate's primary function is to sell and promote Tommy Hilfiger merchandise ... through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety of operational activities as… more
- Wells Fargo (Charlotte, NC)
- …Document work papers according to the standards of the Internal Audit policy and guidance Demonstrate professional skepticism while performing major ... Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating...as directed Develop business partnerships within Internal Audit and with teams companywide through professional … more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead … more
- S&P Global, Inc. (New York, NY)
- …(for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance for ... in it for you: Through the review activities of Internal Audit , you get direct exposure to...and (iii) the published rationales for those credit ratings. Lead analytically-focused audits, designing and conducting tests related to… 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 ... professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that...industry and accounting and audit concepts, including internal control theory and internal audit… more
- Harris County, TX (Houston, TX)
- …to join Universal Services as we enhance critical services to Harris County residents and internal customers. The Parts Specialist - Team Lead plays a key role ... way the County does business and seeking a Parts Lead Specialist to join our team. Universal Services is...to appropriate work orders in the fleet management system Audit work orders for accuracy; create new work orders… more
- US VETS (Inglewood, CA)
- …documentation and performance; completing external funder reporting requirements and internal US VETS reporting requirements; conducting frequent clinical audits on ... calendar with established deadlines and deliverables for each external and internal report required in collaboration with Operations Manager. Connects with Program… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …reports, data, and analysis, month-end financial close, forecasting/budgeting, internal /external audits, owner/corporate reporting, etc. *Operational Leadership : ... and equity; colleague wellbeing; operational efficiency improvement; accountability, etc. * Internal Controls and Risk : risk assessment and risk mitigation,… more
