- Vaco by Highspring (Plano, TX)
- Audit /Compliance Manager Dallas, TX - hybrid,...discretionary bonus. Key Responsibilities: Going to be building an internal audit team - shift and lift ... reached out to have us assist in finding an Audit /SOX Compliance Manager . This is a legacy...; will be helping to build out the internal audit department Flow charts, building RCM… more
- Vaco by Highspring (Mooresville, NC)
- …opportunities and strengthen internal controls Support and communicate with internal teams and external auditors to address audit -related matters Execute ... growth within a dynamic industry. ROLE OVERVIEW: The Accounting Manager oversees a team responsible for the timely and... will act as a key partner across accounting, finance , and operations, driving both accuracy and efficiency. KEY… more
- Vaco by Highspring (Port Chester, NY)
- Our client, growing fintech company, is looking for a Vendor Manager to join their team. This role plays a key part in ensuring seamless coordination between ... internal teams, external partners, and vendors to achieve efficient...are accurately collected, validated, and stored for compliance and audit purposes. Qualifications and Skills Bachelor's degree in business,… more
- Vaco by Highspring (Columbus, OH)
- …focused on system optimization, process improvement, and automation. Provide support for internal and external audit requests, preparing documentation as needed. ... hoc analyses, projects, and initiatives led by the Controller or Accounting Manager . Qualifications: Bachelor's degree in Accounting, Finance , or related field.… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- CBRE (Boston, MA)
- …Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit , and operations leaders to strengthen ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Nutanix (San Jose, CA)
- …and then the second half rotating to our Finance Operations and Transformation team. ** Internal Audit Team** The Internal Audit team at Nutanix is ... a dynamic group responsible for managing both internal audit and SOX compliance programs. Its...with cross-functional teams to gather and analyze data for ** audit procedures** . ** Finance Transformation Team Rotation… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Amazon (Seattle, WA)
- …Amazon as a Risk Manager - Shape the future of Risk and Governance in Finance Operations Amazon is seeking a Risk Manager to join our Finance Operations ... and Experience (FORGE) team. In this role, you'll lead high-impact projects optimizing audit operations and risk management strategies for our global Finance … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance /Accounting, Internal Audit , and Risk… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will ... serve as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing,...control environments. Risk Management & Advisory Serve as an internal consultant to the finance , operations, HR,… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...Time to Volunteer Requirements EDUCATION/CERTIFICATION: + Bachelors in Accounting, Finance , Business Administration, or a related field. + Minimum… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid)...10%-30% of the time. * BS in accounting or finance related fields, CPA, CIA, and/or MBA strongly preferred. * ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is...25% Requisition ID: 142148 Workplace Type: External Careers Page: Finance & Accounting TE Connectivity and its subsidiaries, affiliates,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...field. + 8-12 years of relevant internal audit / external audit / finance… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... adapt audit strategies accordingly. Requirements * Minimum of 15 years of internal audit experience within a financial institution. * Advanced knowledge of … more
