- Aequor (New Brunswick, NJ)
- …Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New ... process.Other ResponsibilitiesPrepare and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling,… more
- Robert Half Finance & Accounting (Milford, CT)
- …Contact: Brittany Rizzo / Brittany.Rizzo@roberthalf.c We are offering an exciting opportunity for an Audit Staff/ Senior Accountant or Manager level based on ... in the public accounting industry, focusing on auditing and accounting functions. Responsibilities: * Overseeing audit plans and engagements to… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... Education: Bachelor's degree in a relevant field such as accounting , business, finance, computer science, or information systems. +...with commercial clients. + Big Four or large regional accounting firm background is preferred but not required. +… more
- Robert Half Finance & Accounting (Troy, MI)
- Description We are looking for a motivated and detail-oriented Audit Manager to join our dynamic public accounting team in Troy, Michigan. This role offers ... ensuring quality and compliance with established standards. * Supervise, train, and mentor audit team members, including staff and senior auditors, to enhance… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description We are offering an exciting opportunity for a Public Accounting Audit Manager located in metro area of Columbia, South Carolina. This role ... mainly for construction and manufacturing businesses * Collaborate with senior staff and stakeholders on strategic decisions and planning...with CPA certification and a Bachelors or Masters in Accounting * Experience with Audit Program is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of identified… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership,… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... field. * CPA and/or other relevant designations. * Minimum of 5 years of progressive audit experience, including public accounting experience at a Big 4 or large… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... general accounting ; tax season assistance; and special projects. This will...with ties to the region. Requirements A degree in Accounting and anywhere from 2-5+ years of experience is… more
- Coinbase (Charlotte, NC)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and oversee audit initiatives. This role requires a strategic thinker ... who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The ideal candidate should have strong analytical skills and a ... and Regular Audit . Requirements Minimum Requirements: * BS degree in Accounting ٫ Finance or other relevant area, CPA certification required. * 5+ years'… more
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