- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the… 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 ... providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible...*Work under deadlines with frequent interruptions; and *Interact with internal and external customers and others in the course… more
- Scotiabank (New York, NY)
- …We work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with ... 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
- Amazon (Seattle, WA)
- …by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… 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... process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. This… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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...results of audits Work closely, collaboratively and proactively with senior leaders to forecast and identify risk, assess control… 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 ... Foster a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership, including CFO… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting ... joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of...dissolution or liquidation. Suggest client tax planning ideas to Manager , Senior Manager , or Principal.… more
- Bank of Hope (Los Angeles, CA)
- …compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual ... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- TE Connectivity (Minneapolis, MN)
- …to create a safer, sustainable and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers, and controls ... direct assurance of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling during scheduled internal audit… more
- APCO Worldwide (Chicago, IL)
- Job Description We are seeking a highly motivated and experienced Senior Accounting Manager to join our $100 million division. This role will support our US ... help manage an accounting team of five, including accountants, senior accountants, and an accounting manager located...regulations. Annual Audit Support: Support the annual audit process, coordinating as needed with internal … more
- TD Bank Group (New York, NY)
- …appetite Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance Contributes to ... to identify risk / provide guidance for complex situations Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...department will work closely with the Group Head of Internal Audit and Group Head of … more
- Klaviyo (Boston, MA)
- …and procedures, and implement internal control procedures. Lead collaboration with internal audit to ensure control effectiveness over the revenue process. ... own their own destiny. Klaviyo is looking for a Senior Revenue Accountant who will be a key contributor...Team. This position will report to the Revenue Accounting Manager and will be responsible for preparing and reviewing… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- Mattel (Jonestown, PA)
- …EH&S, Finance, Logistics Continuous Improvement, Human Resources, Procurement, Legal, AG Retail, Internal Audit ; and b) external partners, such as: customers, ... and DTC operations with two different technological systems. The Opportunity: The Senior Operation Manager is responsible for ensuring distribution center… more
- M&T Bank (New York, NY)
- …policies. Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... related duties as assigned. Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- SCAN (Long Beach, CA)
- …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...Audit Services management. Develop strong working relationships with senior to mid-level management to facilitate organizational communication and… more
- Epiphany School (Seattle, WA)
- …& Operations to ensure robust accounting practices, systems integrity, and a strong internal control structure. The Business Manager will compile, analyze, and ... About the Role The Business Manager plays a critical role in both operational...philosophy, and process documentation. Ensure the integrity of the internal control structure by maintaining orderly records of financial… more
