- Ernst & Young Advisory Services Sdn Bhd (Mclean, VA)
- …your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as ... will build strong relations ships and become a trusted advisor to your clients. Skills and attributes for success...to a financial services company Solid experience leading IT internal audit , external audit , service… more
- TransUnion (Chicago, IL)
- …Minimum of 18 years of experience in cloud digital technology, cybersecurity, and external or internal audit . Must have at least 8 years in a leadership role. ... processes for efficiency and effectiveness.* Attract, develop, and retain high-performing internal audit team members, mentoring and coaching individuals for… more
- Baker Tilly International (Oxnard, CA)
- … Senior Manager! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market ... Audit Senior Manager page is loaded## Audit...serve.* You can see yourself as a trusted business advisor , working face-to-face with clients to find creative solutions… more
- M&T Bank Corporation (Wilmington, DE)
- …brand.* Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… more
- Synergie Medication Collective, LLC. (Chicago, IL)
- …- for nearly 100 million Americans. The Senior Director, Rebate Invoicing & Audit is a strategic leadership role responsible for leading the end-to-end invoicing and ... operations, including ensuring clients are supported for invoicing issues, working with internal team members, and Invoicers to obtain answers* Monitor and analyze… more
- Vigilant Capital Management, LLC (Chicago, IL)
- …acquired advisor teams. Oversee complex data conversion activities for internal integrations, coordinating bulk data loads and timelines across multiple teams. ... in Chicago with advisors across the US, we operate as a registered investment advisor (RIA). Your Future Team The Director of Operations will play a pivotal role… more
- Omada Health, Inc. (Palo Alto, CA)
- …controls), configuration standards, architecture diagrams, security baselines, and maintaining audit -ready evidence for internal and external audit ... to streamline operations, clarify ownership, and reduce friction across internal systems. Represent Infrastructure in technical governance forums, contributing… more
- VSolvit LLC (Huntsville, AL)
- …teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve ... as an internal subject matter expert on FAR/DFARS, SBA regulations, and...corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and… more
- Faraday (Stamford, CT)
- …may involve analyzing and verifying coverage and/or corresponding payments issued. The audit process may consist of managing internal and external communication ... acts as a senior resource, teacher and technical claim advisor to the team and others within the Global...Claim Management Reporting: The Claims Manager partners with his/her internal constituents to ensure claims data collected is analyzed… more
- Ares Management Corporation (Culver City, CA)
- …all audit related inquiries and submissions on behalf of the recon team. Work with internal audit , audit consultants, and external audit on SOC 1 ... in decisions on policies/procedures designed to ensure compliance with internal , legal, and regulatory policies and ensure changing business requirements… more
- Zendesk Group (San Francisco, CA)
- …programs, present quarterly to company lenders, and periodically report out to the Audit Committee. Additionally, you will be an advisor to management on ... deliver cash max.* Expertise & Insights: Be the strategic advisor to the executive leadership team and our owners...leadership team, our private equity sponsors, and the Zendesk Audit Committee.* Team Leadership: Lead and develop a high-performing… more
- CoastHills Credit Union (Santa Maria, CA)
- …and regulatory examiners The SVP Technology is the primary technology advisor to the President/CEO and Board, delivering strategic roadmaps, risk assessments, ... and market competitiveness. Oversees all technology-related audits, partners with external audit firms, and ensures full compliance with NCUA, FFIEC, and other… more
- Littelfuse (Chicago, IL)
- …identify risks and implement mitigation actions to strengthen the control environment.**4. Audit and Reporting Support internal and external audit ... costs, supporting continuous improvement initiatives, and maintaining a robust internal control environment.## **About the Job: 1. Financial Management Ensure… more
- EisnerAmper LLP (San Francisco, CA)
- …pre- audit planning* Review client accounting, operating procedures and systems of internal control* Conduct audit tests to verify fair representation of ... job* Communicate with client in order to complete the audit in a timely and efficient manner* Supervise, train...create and foster. We act as a trusted business advisor every step of the way, from a client's… more
- Direct Recruiters Inc. (Fort Worth, TX)
- …dashboards, and reporting for Board and investor visibility. Serve as a trusted advisor to the CEO and Board on capital allocation, growth investments, and strategic ... financial planning activities to ensure alignment with corporate objectives. Streamline internal reporting to create clear, concise, and easily digestible financial… more
- Uhy Llp (Portsmouth, NH)
- …The Tax Senior Manager oversees client relationships and acts as a liaison between internal staff and internal leaders to ensure high-quality work is conducted ... and industry developments, applying this knowledge to client engagements and internal training initiatives* Lead tax research efforts to address client inquiries,… more
- Neurocrine Biosciences (San Diego, CA)
- …drug safety, and medical affairs to ensure clinical activities and internal functions meet quality standards and reflect risk-based principals. Ensures budget, ... for Clinical QA and establishes strong, effective working relationships with internal and external stakeholders to achieve GCP compliance and Quality objectives*… more
- Klaviyo Inc. (San Francisco, CA)
- …and operation of IT General Controls (ITGCs) for SOX compliance. Partner with Internal Audit and external auditors to ensure our systems and processes ... operational and technical details to get there. A trusted advisor and empathetic partner to the business functional leaders...Controls (ITGCs) and a history of successful partnerships with internal and external audit teams. Proven track… more
- KENTUCKY SOCIETY OF ASSOCIATION EXECUTIVES INC (Olympia, WA)
- …forecasting, and modeling to support strategic decision-making. Serve as a key advisor to the President and senior leadership on financial strategy, risk management, ... (including Form 990), and multi-state tax requirements. Manage the annual audit process and relationships with external auditors and financial institutions. Maintain… more
- BeiGene, Ltd. (San Carlos, CA)
- …trending, and reporting of compliance performance metrics. + Partner with Global Internal Audit and Quality by preparing documentation and coordinating ... R&D Compliance will serve as the strategic compliance business partner and advisor to BeOne's Global Research & Development (R&D) functions, including Global… more
