- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the… more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior … more
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- EagleBank (Potomac, MD)
- …work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the ... of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit Executive and… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- HSBC (New York, NY)
- …Acquisition Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you ... open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- Northern Trust (Chicago, IL)
- …Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public...compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional ... an IT Audit Supervisor to join our Internal Audit group. Internal ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and… more
- Novogradac & Company LLP (Newark, NJ)
- …Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by ... the Principal or Partner. The Manager should function with minimal supervision, and increased focus...focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is...audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- NPAworldwide (Orlando, FL)
- The Audit Manager is primarily responsible for leading all aspects of assurance engagements, from planning to completion, as well as supervision and mentoring of ... staff, and building and maintaining client relationships. The Audit Manager oversees numerous staff members, multiple...with all levels of the engagement team. Collaborates with Senior Managers and Partners on client issue resolution and… more
- Axon (Boston, MA)
- …hard for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a key member of a highly ... Boston, San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director, Order-to-Cash Lead a team of professionals responsible for day-to-day… more
- DataSnipper (New York, NY)
- …the continuous growth of our existing customer portfolio of corporate teams in Internal Audit , Financial Control, and related functions. Your efforts will drive ... role We are looking for an ambitious and experienced Senior Customer Success Manager . In this role,...About DataSnipper DataSnipper is an intelligent automation platform revolutionizing audit and finance. Since 2017, we've grown rapidly into… more
- Michael Page (Chicago Heights, IL)
- …with this division in particular being in huge growth mode. They are now seeking an Senior Accounting Manager to join the team and oversee 2 of their locations. ... the company's internal accounting standards. Support both internal and external audit processes by preparing...likes to promote internally Mentorship from the Controller and Senior Leaders Awesome team culture Highly visible role, ability… more
