- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... risk management frameworks. Work includes management of financial, operational and compliance audit projects; leading special projects; providing consulting… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements.Participate in audit and inspection readiness ... and aggregate reporting for DSI products, both investigational and marketed. Maintains compliance with Global PV regulations for individual case safety and periodic… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line… more
- Gpac (Warren, MI)
- …and external requirements Present audit findings and find ways to increase compliance and efficiency Audit Manager Qualifications: Bachelor of Science ... Job Description Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients… more
- Amazon (Seattle, WA)
- …and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree ... In this role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive the planning, scoping, execution, and… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with… more
- Powelson Consulting (New York, NY)
- …improve the control environment. Requirements Required Qualifications: 6+ years of Audit , Risk, Business Control, Compliance , and/or Finance Good understanding ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- First Horizon (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, evaluate control design adequacy in complex business… more
- Harmonious Hiring (Duluth, GA)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Cathay Bank (El Monte, CA)
- …and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, compliance , lending and/or financial audits, of central ... and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … more
- Macpower Digital Assets Edge (Torrance, CA)
- …Experience, Certifications: Bachelor's Degree in Accounting required. 5+ years of audit experience in public accounting required. Valid Certified Public Accountant ... to client problems or needs. Provides feedback in order to develop the audit practice. Capitalizes on personal and professional experiences in order to develop… more
- Cedent (New York, NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Staff Financial Group (Buford, GA)
- Job Description Public Audit Manager , CPA Location: Duluth, GA Salary: Up to $135,000 plus incentives About Us: Join our strong and stable public accounting firm ... Summary: We are seeking a dedicated and experienced Public Audit Manager , CPA, to lead our ... process for a diverse portfolio of clients, ensuring compliance with industry standards and regulations. Lead, mentor, and… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and business priorities...audit workpapers and reports to ensure quality and compliance with standards Foster a collaborative and high-performance team… more
- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); Technology… more
- Wipfli LLP (Milwaukee, WI)
- …position can be worked 100% remote Responsibilities Responsibilities: Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback ... engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit … more
- Johnson Lambert (Raleigh, NC)
- …Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a pivotal ... in advising clients on IT risk management, cybersecurity, and compliance . The Manager will be responsible for...automated controls related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency. Compliance Audits:… more
