- 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...internal control frameworks Preferred: CIA certification Experience with audit tools (eg, AuditBoard, TeamMate) Exposure to ERP systems… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support of the Company's overall business strategy and compliance and risk… more
- Cathay Bank (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead...internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant 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
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise ... audits as outlined in the Internal Audit Plan. The position may also assist in special projects, data analytics or investigations, as well as departmental… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects… more
- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of ... and providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible for developing, supporting, supervising,… more
- Gpac (Naperville, IL)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a… more
- TD Bank Group (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 audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Insight Global (Mount Laurel, NJ)
- Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or functions… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit... internal changes that will impact the annual audit plan and/or quarterly Audit Committee reporting.… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key… 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 and ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Amazon (Seattle, WA)
- …by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants ... and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree or… more
- Weaver (Woodland Hills, CA)
- …culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on ... Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play...also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal… more
- Frazier & Deeter (Tampa, FL)
- …we help each other grow in every aspect of life. Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... on engagements related to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and serves as the primary contact for clients… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... Governance (DG) Audit team, the candidate will execute audit ...(written reports/oral presentations); Establish and build working relationships with internal and external management Sound organizational, analytical, oral, and… more
