- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Fannie Mae (Boston, MA)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...Job Description As a valued member of our Internal Audit team, you will serve as a team lead,… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...and deliverables with Audit Manager . Develop audit reports… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Vaco (Houston, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties and Responsibilities** + Grow… more
- Weatherford (Houston, TX)
- The Project Manager , Payroll Implementations & Outsourcing, will lead the planning, coordination, and execution of multi-country payroll implementation, vendor ... and drive continuous improvement initiatives. + Bachelor's degree in business, HR, Finance , or related field. 5+ years of project management experience… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** ** Finance ** **Solutions** of ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role...of improvements + Build/Define/Improve business processes for the SAP Finance + cross functional capabilities + Gain project… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The Workday Technical Manager - Business Applications is responsible for the operation and maintenance of ... technology infrastructure to solve business problems for HMH. Will take an IT project through envisioning and design while remaining consultative to the project … more
- Caris Life Sciences (Irving, TX)
- …SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... enterprise applications spanning Finance , Commercial, and Customer domains, including ERP, CRM, Loyalty,...monitoring measures. + Develop and track KPIs, SLAs, and audit controls to maintain a compliant, secure technology environment.… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Hawaiian Electric (Honolulu, HI)
- …system constraints or gaps in business requirements and effectively communicate issues/risks to the project manager in a timely manner. + Ability to help lead ... with the project methodology and meet or exceed controllership and audit standards (eg, SOX compliance). + Works closely with stakeholders, users, and technical… more
- American Bankers Association (Washington, DC)
- …and executive leadership. The position partners closely with the Chief Finance & Administration Officer (CFAO), shaping financial strategy, risk management, and ... resources are available for operational and strategic needs. **Financial Reporting & Audit ** + Prepare and present financial statements, reports, and analyses to the… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises… more
- SMBC (New York, NY)
- …Strategic Planning Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …month-end close process, ensuring the integrity of product costs, supporting project accounting, managing inventory cycle counts and controls, and conducting cost ... plant management teams of potential issues when necessary. + Collaborates with finance team members on the month-end financial closing activities for multiple… more
- Endo International (St. Louis, MO)
- …and contract inquiries and resolve price discrepancies on chargeback submissions + Track project workflow and maintain proper audit support for special projects ... and/or Sales organizations + Work closely with Legal and Finance to ensure all deals are compliant with business...and price changes. + Support Audit Control by attending bi-weekly Open Items Calls for… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …guidance of the Clinical Research Associate (CRA), Data Management and/or the Clinical Project Manager to ensure compliance with specified study protocols. + ... (Sr. CTC) will be responsible for supporting the clinical project team during all stages of a clinical study...the study budget and reconciled. Regularly interface with the Finance Department on study accruals. + Manages all aspects… more
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