- Amerantbank (Miramar, FL)
- … Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance Universe up… more
- EY (Atlanta, GA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young US LLP, Atlanta, ... business risks and verify the validity of their business information. Provide internal audit services to help clients align their internal audit strategy to… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk.… more
- EY (Atlanta, GA)
- …a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...of IT application risks, identification of deficient controls or non- compliance with laws, regulations or management policiesYou will lead… more
- Creative Financial Staffing (St. Petersburg, FL)
- …Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency EDUCATION & EXPERIENCE ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Creative Financial Staffing (Columbus, OH)
- Accounting ManagerColumbus, OHSeeking a dynamic Accounting Manager , ready to spearhead financial operations. In this role, you'll lead a talented team, ensuring ... accuracy in financial reporting, compliance with regulations, and fostering an environment of continuous improvement.Key Responsibilities: Precise Financial… more
- Creative Financial Staffing (Columbus, OH)
- …bank loan reconciliations, and monthly AR and AP Assist with year-end tax compliance Prepare documents and schedules for year-end audit Evaluate, design, ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position reports to the Director, Case ... Review & Compliance Reporting within Patient Safety. This position works closely...templates meet both Global and local regulatory requirements Supports audit and inspection readiness Develops and maintains company (safety)… more
- American Tire Distributors (Huntersville, NC)
- …organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes governance, preparation and ... Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with...reviewing other control reports and working along with Internal Audit to test these controlsWill be a primary contact… more
- EY (Seattle, WA)
- …for yourself, and a better working world for all.Tax Accountant, Tax, Global Compliance & Reporting ( Manager ) (Multiple Positions), Ernst & Young US LLP, ... Seattle, WA.Provide clients with tax guidance and planning related to tax compliance and reporting. Work on key client issues in domestic federal taxation with a… more
- Leonardo DRS (San Diego, CA)
- …motto is "To protect with Light". Come join the family! Job Summary The Manager of Government Accounting & Compliance will oversee the accounting and reporting ... of all government contracts and related costing activities, ensuring compliance with government accounting regulations including Federal Acquisition Regulations… more
- EY (Cleveland, OH)
- …a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1503380), Ernst & Young US LLP, Cleveland, OH. Plan ... and perform IT-related external and internal audit and attestation procedures for private and public companies....of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …validation or qualification needed to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). ... meets Global DX Computer System Validation requirements, global regulatory compliance , and global Quality expectations. Partner with global Quality departments… more
- Catalent (St. Petersburg, FL)
- QA Product Manager Position SummaryThe QA Product Manager is responsible for providing Leadership and Quality Assurance Management support within at Catalent's ... Quality Systems, Finished Product Batch Release, and Change Control.The QA Product Manager provides customer service, with the highest integrity, focused on quality… more
- Insmed Incorporated (Bridgewater, NJ)
- …Rewards to manage the US benefit plan administration. The Benefits Manager administers, implements, maintains and develops benefit programs, policies and procedures. ... Requires monitoring of the various plans and policies to ensure compliance with legal requirements and company objectives. This is a hands-on role requiring a strong… more
- EY (Dallas, TX)
- …Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's National Tax and EY EDGE practices are made up of ... distinguishes the EY organization in the marketplace.The opportunityOur Accounting Compliance & Reporting (ACR) practice, focusing on helping clients effectively… more
- Creative Financial Staffing (Grand Rapids, MI)
- …dedicated and experienced professional to join their team as an Accounting Manager . This faith based non-profit company is a dynamic and mission-driven organization ... committed to making a positive impact in the community. Accounting Manager Job Summary: The Accounting Manager will play a crucial role in overseeing the… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
