- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a country.Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external auditorsThis position is responsible for ensuring… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- Creative Financial Staffing (Des Plaines, IL)
- …a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has enjoyed ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... advocates for the needs of the group; builds positive relationships with internal and external business partners.You have Operations Management experience - manages… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the Exempt Organizations Tax Services team in one of our California ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... to the program. Partner with risk management (first line), internal and external audit , and corporate risk...risk and governance teams (SOX, Regulatory, Project) to support independent reviews and risk assessments. Provide centralized audit… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Hellmann Worldwide Logistics (Doral, FL)
- …on employee issues.Prepares records and documentation for yearly audits and assist internal auditors during audit as needed.Performs focus groups and ... compliance with policy and standards.Works closely with Regional Talent Acquisition Manager to support staffing efforts. May participate in interviews and candidate… more
- Option Care Health (Hampton, VA)
- …participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related ... your career. Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in...Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …finance or business 3+ years of financial services experience with an asset manager , audit firm or custodian bank, preferably in accounting operations or ... to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Products in scope may include BDCs, Limited… more
- Charles Schwab (Phoenix, AZ)
- …Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and objective assurance activity ... Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all...Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager … more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Sinch (Atlanta, GA)
- …position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel ... now looking to expand the team with an IT Internal Audit Manager based in...the dream with us. The Essence of the Role Internal Audit is an independent ,… more
- Charles Schwab (Chicago, IL)
- …of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity ... Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- nVent (Minneapolis, MN)
- …inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal Audit group. The role has ... EXPERIENCE IN THIS POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects (eg SOX control testing,… more
