- 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 ... We are seeking a Senior Manager - Corporate Accounting to contribute their...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- Weaver (Woodland Hills, CA)
- …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 ... Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play a pivotal... process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. This… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit ... Coaching: Provide effective coaching, mentoring, and performance feedback to Senior IT Auditors and Staff, fostering their...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 ... and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis.... work and communicating effectively with various partners (eg, external/ internal audit , senior management, etc.)… more
- Grant Thornton (New York, NY)
- Job Description The Senior Associate will support complex valuation engagements across the alternative credit spectrum, with a primary focus on illiquid private ... independent valuation of alternative credit investments, including private loans ( senior , Unitranche, mezzanine, second lien) and non-bank lending exposures across… more
- CVS Health (Northbrook, IL)
- …closely with multiple internal departments such as Sales, Account Management, IT , Client Audit , Networks, Benefits, and Implementations to manage and ... to present and explain the work completed to other parties, both internal and external. A senior member of the team would also take on responsibilities outside… 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)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal ... Manager. The successful candidate will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in special projects,… more
- DLA LLC (Chicago, IL)
- Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to ... that combines fun with hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to join our Accounting Advisory… more
- Mattel (Jonestown, PA)
- …EH&S, Finance, Logistics Continuous Improvement, Human Resources, Procurement, Legal, AG Retail, Internal Audit ; and b) external partners, such as: customers, ... that handles B2B and DTC channels operations through tow IT systems. The Senior Operations Manager is...carriers, vendors, IT solutions, Consultants, External Audit . Analyze project… more
- Payoneer (New York, NY)
- …reports for multiple jurisdictions, ensuring timely and accurate submissions Assist in internal and external audit processes by preparing necessary documentation ... decisions Ensure the timely and accurate allocation of incoming deposits to internal systems and client Liaise with banking partners and external service providers… more
- Experis (Addison, TX)
- …Technology experience in support of Business Services or equivalent. Proven experience in IT risk management and/or IT audit . Familiarity with regulatory ... with internal policies. Collaborate with cross-functional teams to ensure IT controls are integrated into business processes. Prepare detailed reports and… more
- Third Way (Washington, DC)
- …and program staff; Maintain thorough grant files, agreements, and correspondence for internal recordkeeping and audit purposes; Oversee the integration and ... economy, education, health care, national security, politics, and social policy. The Senior Advisor of Foundation Grants plays a critical role on the Development… 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) ... we continue to raise the bar. Job Summary The Senior Finance Manager is a results-oriented finance role that...the region, working closely with the corporate Information Technology ( IT ) group. Review and analyze Compass reporting to proactively… 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
- SCOR (Charlotte, NC)
- …Strong collaboration skills, with the ability to work effectively across Operations, IT , Actuarial, Legal, and Senior Management teams in a geographically ... for ensuring the accurate, efficient, and effective administration of internal affiliate retrocession. This includes overseeing the processing of volumes,… more
- Xylem (Charlotte, NC)
- …reports, financial analysis and other internal control related activities. Coordinate with internal & external audit to ensure audit requests are ... customer expectations through innovative and sustainable solutions. THE ROLE : The Senior Accountant will be responsible for supporting the Measurement & Control… more
- Insight Global (Tampa, FL)
- …are being followed. Monitors and reports on exceptions, risks and exposures to IT senior management. *Conducting fact-based assessments of new and existing ... demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools.... Required Skills & Experience - 3+ years of IT security, IT audit or… more
