- Repligen (Waltham, MA)
- …reporting processes in accordance with US GAAP.Reporting to the Senior Manager , Technical Accounting, this position provides valuable exposure to the complexities ... and quarter-end fluctuations in general ledger accountsCoordination with external auditors to complete quarterly reviews and year-end financial statement audits… more
- Red Hat (Raleigh, NC)
- …management. Identify issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend operating improvements and report ... recommendations to management. + With support from the Senior Internal Auditors , proactively interact with management and stakeholders to gather information, resolve… more
- Republic Services (Tampa, FL)
- …budgeting and monthly forecasting processes + Coordinates with internal and external auditors + Supports Operations Manager , Supervisors and General Manager ... The position is a business partner to the business unit General Manager . This includes managing processes and ensuring deadlines are met; training, supervising… more
- Robert Half Management Resources (Frisco, TX)
- …approach to monitoring controls and collaborating with internal stakeholders and external auditors . 100% REMOTE Interim Manager Finance Governance & Control: ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...owners to strengthen control frameworks. * Coordinate with external auditors to align testing efforts and provide required documentation… more
- AltaGas (Washington, DC)
- …Financial Reporting and Regulatory Affairs) and external audiences (actuary, external fund manager , auditors ). * Coordinates the preparation of the annual GAAP ... annually by senior management, other business units, and internal and external auditors ; and oversees the preparation of information furnished in the initial filing… more
- Barry Callebaut (San Pedro, TX)
- …audits Frequency: Annually (audit) and monthly (compliance review) Stakeholders: Technical Manager , Global Energy Team, Auditors , Regulatory Authorities The ... Energy Manager Location: San Pedro, CI, BP 1817 At...stakeholders include suppliers, contractors, energy consultants, regulatory authorities and auditors . The primary purpose is to drive energy efficiency,… more
- Compass Group, North America (Charlotte, NC)
- …our audit function, driving key initiatives, and fostering the development of our talented auditors . As an Internal Audit Manager , you'll be at the forefront of ... continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned...audit engagements. You'll lead and mentor a team of auditors , ensuring adherence to professional standards and fostering a… more
- L3Harris (Camden, AR)
- …to raise site-wide awareness. + Serve as interface and liaisons with employees, manager , customers, auditors , and regulators. + Some travel required <5%. + ... and fast-paced environment. + Served as interface and liaisons with employees, manager , customers, auditors , and regulators. L3Harris Technologies is proud to… more
- L3Harris (Orange, VA)
- …to raise site-wide awareness. + Serve as interface and liaisons with employees, manager , customers, auditors , and regulators. + Some travel required <5%. ... fast-paced environment. + Served as interface and liaisons with employees, manager , customers, auditors , and regulators. + An ideal candidate would be highly… more
- Halliburton (Houston, TX)
- …10-Q and 10-K tax footnote and disclosures. + Prepare tax provisions package for external auditors . + Work with Senior Tax Manager in preparing and reviewing tax ... Tax Manager Date: Jul 10, 2025 Location: Houston, TX,...available from Tax Specialist to Tax Supervisor or Tax Manager . Halliburton is an Equal Opportunity Employer. Employment decisions… more
- MTA (New York, NY)
- …assigned audit or segment of an audit under the direction of a Director, Manager , and/or Senior Auditors . This includes performing basic research work for more ... commute, excellent customer service, and rewarding opportunities. Position Objective: Auditors I and II perform assurance, operational, technology, and contracts… more
- Prime Therapeutics (Raleigh, NC)
- …engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager , this role contributes to the planning, ... execution, and reporting of audits, while developing a strong understanding of business processes and internal audit methodologies. The staff Internal Auditor plays a key role in identifying control gaps, recommending improvements, and supporting the overall… more
- L3Harris (Camden, AR)
- …raise site-wide awareness. + Serve as interface and liaisons with employees, manager , customers, auditors , and regulators. + 5% travel required. Qualifications: ... + Bachelor's Degree and minimum 6 years of prior relevant EHS experience. + Graduate Degree and a minimum of 4 years of prior related EHS experience. + In lieu of a degree, minimum of 10 years of prior related EHS experience. Preferred Additional Skills: +… more
- ACLD (Bethpage, NY)
- …certification surveys of residential programs and act as a liaison between the auditors and residential nurse/ manager . + Participate in the development and ... implementation of all plans of corrective actions and ensure their ongoing regulatory compliance. + Participate and facilitate in the admissions and discharge process. + Ensure proper diet orders are prescribed and are implemented consistently. + Ensure… more
- Chiesi (Cary, NC)
- …and Contract Systems weekly. + Other Responsibilities: + Prepare documentation support for auditors . + Assist Accounts Receivable Manager on special projects to ... obtain better work processes for the department. Experience Required + Pharmaceutical industry experience is preferred. + Ability to work independently as well as within teams. + Demonstrate expertise in technology systems utilized for preparing reports and… more
- First Horizon Bank (LA)
- …clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors . The Consumer Credit Risk Model Manager is expected to ... the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models...(Mortgage and Home Equity). The Consumer Credit Risk Model Manager leads a small team of credit model developers… more
- TIAA (Dallas, TX)
- …communicating complicated risk and control considerations to management, peers, external auditors , subordinates and others. Additionally, the manager makes ... The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job plans and… more
- ManpowerGroup (New York, NY)
- …audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- NorthWest Senior & Disability Services (Salem, OR)
- …noted assumptions, and other pertinent information. + Work with Finance and Budget Manager and independent auditors in preparing financial reports and performing ... activities in support of the Agency's Finance and Budget Manager . Serves as a technical resource to fiscal services...services staff. Essential Functions + Support Finance and Budget Manager to meet goals and objectives. + Perform advanced… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various business/functional ... performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork, reporting and… more
