- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Unknown (Newtown, PA)
- Associate Vice President, Internal Audit About the Company Large integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 1985 ... The Company is seeking an Associate Vice President for Internal Audit to make a significant impact...audit or accounting functions, preferably in a large corporate environment or public accounting firm. Significant knowledge of… more
- Unknown (New York, NY)
- …stakeholders, and preparing management updates. Hiring Manager Title Director, Technology Audit , Internal Audit Travel Percent Less than 10% Functions ... Vice President, Technology Audit , Internal Audit About...Employees 1001-5000 Categories Financial Services Consulting & Professional Services Corporate Bonds Credit Trading Dealers Dealerweb Derivatives Trading ETF… more
- Unknown (Tampa, FL)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded ... Company is seeking an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will be responsible for… more
- Unknown (Austin, TX)
- Vice President, Corporate Controller About the Company Industry-leading provider of reliable wireless transport solutions Industry Telecommunications Type Public ... About the Role The Company is seeking a VP, Corporate Controller to lead its global accounting operations with...ensuring an efficient close process, and maintaining compliance with internal and external financial policies. This role requires a… more
- AIRGAIN INC (San Diego, CA)
- …we would love an opportunity to speak with you. About the Role Senior Manager or Director of Financial Reporting (depending on experience) : The position will be ... the CFO, and Accounting Team, in technical accounting matters, corporate governance, compliance and other ad hoc tasks. Essential...of related form 3 and/or form 4 Assist in internal controls activities such, but not limited to, assessing… more
- Unknown (Boca Raton, FL)
- …operations. The successful candidate will be responsible for financial reporting, internal controls, SOX compliance, and audit oversight, ensuring adherence ... to US GAAP, SEC regulations, and internal policies. This role involves leading the ...and financial transformation. Executive leadership training and experience in corporate governance are also preferred. Hiring Manager … more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... Trading Foreign Trade Mobile Communication Blockchain Regulatory Affairs Sustainability Corporate Citizenship Credit Specialties banking commercial banking investment banking… more
- Unknown (Jersey City, NJ)
- …internal financial controls, ensure compliance with governance standards, and support both internal and external audit requirements. The AVP will be expected ... monthly and quarterly closings, ensuring compliance with US GAAP and corporate disclosure standards, and providing senior management with actionable financial… more
- Unknown (Albany, NY)
- …combination of education and experience. Professional certifications in enterprise risk management, internal audit , and/or internal controls are a plus. ... Employees 1001-5000 Categories Banking Financial Services Banking & Mortgages Corporate & Business Lending Services Investing Mobile Communication Financial… more
- Unknown (Miami, FL)
- …a Master's degree preferred, and a CPA certification. A background in public accounting/ audit , internal controls, and commercial real estate is essential, with ... functions. This role requires a strong technical background in fund, property, and corporate accounting/finance, as well as the ability to work closely with the… more
- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... Services Banking & Mortgages Savings & Investing Banking Credit Specialties corporate and investment banking commercial banking trust banking securities credit cards… more
- Unknown (Whippany, NJ)
- …a culture of collaboration and strategic partnership within the team and with internal stakeholders. Hiring Manager Title VP, Field Force Operations Travel ... Health Care Pharmaceutical Agriculture Annual Bayer Biotechnology Board Career Corporate Crop Drug Manufacturing & Research Health Healthcare Innovation Investor… more
- Unknown (New York, NY)
- …the company should have a minimum of 7 years' experience in operational risk, internal or external audit within a dynamic international financial institution or ... Services Banking & Mortgages Savings & Investing Banking Credit Specialties corporate and investment banking commercial banking trust banking securities credit cards… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** U US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... APM helps influence engagement scope with support from primary audit manager , performs internal ...Prior experience in the following areas is highly preferred: corporate real estate and procurement; marketing, analytics and customer… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal … more
