- Citigroup, Inc. (Tampa, FL)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. *Assist in coordination of annual planning and ... The IA COO & Transformation Senior Business Associate is an intermediate...*Strong interpersonal skills for interfacing with all levels of internal and external audit and management Job… more
- Blake Smith Staffing, LLC (New York, NY)
- Internal Audit Pillar The Internal...Position Summary We are seeking a talented and versatile Senior Associate with approximately 5 years of ... experience to join our Internal Audit team and reports into the Head of Internal Audit . This role offers a unique opportunity to work across various … more
- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/ Associate Director of Clinical Quality Assurance Auditor is responsible ... clinical vendor qualifications, routine vendor assessments/audits, clinical investigator site audits, internal audits of key development processes and audit of… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and ... is no better place to drive solutions for improving internal controls than to operate at the nexus of...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you… more
- Orbital Therapeutics (Cambridge, MA)
- JOB SUMMARY The Senior Manager/ Associate Director, Quality Assurance will be responsible for supporting the establishment and maintenance of a comprehensive ... requires interpreting regulations, determining quality requirements, and collaborating with internal cross-functional teams and external partners to execute a… more
- EisnerAmper LLP (New York, NY)
- …you need to succeed and the autonomy to reach your goals. We are seeking a Senior Associate to join the Non-Profit Assurance practice, able to sit in a number ... planning Review client accounting, operating procedures and systems of internal control Conduct audit tests to verify...procedures and systems of internal control Conduct audit tests to verify fair representation of client financial… more
- EisnerAmper LLP (Atlanta, GA)
- …need to succeed and the autonomy to reach your goals. We are seeking a Senior Associate to join the Affordable Housing Assurance practice. We are seeking someone ... For: Take a lead role in engagement management through internal communication and tracking engagement status Review engagement letters...more difficult audits (HUD, RD, NFP) Prepare files for audit (Bring in TBs, GLs, bank statements, & other… more
- Ensemble Health Partners, Inc. (Richmond, VA)
- …to work on-site at Bon Secours - St Mary's Hospital- Richmond The Senior Patient Access Specialist is responsible for performing admitting duties for all patients ... Partners. Additional duties can include training, scheduling, and other senior -level responsibilities. They are responsible for performing these functions while… more
- Penn National Insurance (Trenton, NJ)
- …proceedings as necessary. Prepare clear, accurate reports and maintain compliance with internal audit standards. Participate in catastrophe response efforts as ... cases and making a meaningful impact? Join our dynamic claims team as a Senior Claims Representative, where you'll manage a diverse caseload and guide claims from… more
- GEICO (Chicago, IL)
- …roadmap progress, risk mitigation, and alignment with business goals. *Ensure a robust internal control environment that meets SOx and audit requirements. *Drive ... technology-led organization. As part of this evolution, we are seeking a high-impact Senior Director of Financial Systems to lead the modernization and delivery of… more
- Compass Corporate (Seattle, WA)
- …management Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: Internal Control Review (ICR) ... us as a company as we continue to raise the bar. Job Summary The Senior Finance Manager is a results-oriented finance role that reports directly to the Director of… more
- Ensono (Downers Grove, IL)
- Senior Accountant At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients ... purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION Role Summary: As the Senior Accountant you will be responsible for managing daily accounting… more
- The Cooperative Bank of Cape Cod (Hyannis, MA)
- …the outsourced firm, for planning, organizing, and ensuring implementation of the Internal Audit Program. Coordinates audit /review scheduling, working with ... Bank's Third-Party Risk Management Program. Furthermore, this position acts as the Bank's Audit Liaison under the direction of the Chief Operating and Risk Officer… more
- PGIM (Tampa, FL)
- …in various analysis and special projects. Monitor data integrity. External and Internal audit review and support. Overtime required during peak periods. ... tomorrow today. At PGIM, You Can! What You will do As an Associate Manager, Investment operations, you'll be instrumental in maintaining and enhancing investment,… more
- Bristol-Myers Squibb Company (Indianapolis, IN)
- …facilitating testing, review deficiencies, review the annual and quarterly certification, internal audit and maintenance of appropriate systems. Capital & ... operating results for accuracy, proper accounting treatment and compliance with internal and external control requirements. Develop the calculation of the annual… more
- Apollo (New York, NY)
- …analysis Assist in preparing quarterly internal reporting deliverables to senior management, including Management Committee, Audit Committee, and CFO ... at every stage of their career. The Financial Reporting Associate is responsible for helping to support the broader...of our SOX processes Ensure accuracy and integrity of internal and external reporting deliverables across AGM financial systems;… more
- Apollo (El Segundo, CA)
- …Office Analyst will also provide support for ISG's SOC-1 and SOX audit requests and monitors certain outsourced activities ensuring proper execution and overall ... activity to ensure all transactions are executed in accordance with ISG's internal control framework and regulatory requirements Monitor, process and review all… more
- AllianceBernstein Holding LP (Minneapolis, MN)
- …accordance with US GAAP for investment companies. Assist in managing the year-end audit process, both internally across AB CarVal and externally with auditors and ... accounting policies. Prepare and/or review ad-hoc reporting deliverables requested by senior management. Review, understand and assist in ensuring compliance with… more
- Raytheon Technologies (East Hartford, CT)
- …and resolve quality issues across multiple geographic locations. Support training and audit programs to ensure the effectiveness of internal controls. Represent ... and meet military customer needs, You will also present regular updates to senior stakeholders. What You Will Do: Define and execute operational objectives to… more
- Rain Bird Corporation (Tucson, AZ)
- Overview Reporting to the Director of Finance and Accounting, the Associate Director will be a senior leader within the Finance and Accounting team. This ... results Advises management on accounting and control issues, ensuring adequate internal controls Manages the integration of international acquisitions into financial… more
