- Vaco by Highspring (Sachse, 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
- Coinbase (San Antonio, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… 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
- 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
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
- Vaco by Highspring (Farmington, CT)
- ACCOUNTING MANAGER - Hybrid Our client is an award-winning Connecticut-based manufacturing company (voted Best Place to Work in CT two years running) known for its ... operations, financial statement preparation and analysis, tax compliance, and audit support. Lead the accounting team while implementing process improvements… 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
- Wipfli LLP (Atlanta, GA)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Wipfli LLP (Lincolnshire, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...2+ years of experience in model risk management or internal audit at a large financial institution… more
- Fannie Mae (Washington, DC)
- …data analytics applications. * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Zscaler (San Jose, CA)
- …function, and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this ... providers to select, implement, and integrate AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...Qualifications** + Bachelor's degree in a relevant discipline (Business, Finance / Accounting, MIS, or Risk Management) + Minimum… more
- CSL Behring (Kankakee, IL)
- **The Opportunity:** Reporting to the Site Finance Business Partner, as the ** Manager , Finance Business Partnering** , you will partner with assigned senior ... meet the financial performance, analysis, and reporting requirements of the CSL Behring Finance team. You will execute this purpose with a willingness and openness… more
- Vaco by Highspring (Memphis, TN)
- Position Summary The AP Manager leads the accounts payable function with a primary focus on designing, documenting, and improving AP processes and managing vendor ... role ensures timely, accurate payments, strong vendor relationships, compliance with internal controls and policies, and scalable AP operations that support business… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
