- Repligen (Waltham, MA)
- …several factors including, but not limited to an individual's qualifications, location, internal equity , and alignment with market data. Additionally, employees ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... areas Supports and manages teams through change Be a brand ambassador for Internal Audit both internally to the bank and externally Physical Requirements:… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... Participate in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe. Participate in… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the… more
- Manulife and John Hancock (Boston, MA)
- …of the audit process. Required Qualifications: 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...operations, credit risk, hedge accounting, complex derivative instruments, private equity investments and/or investment valuations would be desirable. When… more
- DigitalOcean (Denver, CO)
- …awareness of the importance of risk and controls, and the role of Internal Audit . Participate in non-SOX operational audits on non-financial operational ... and develop an effective strategy in utilizing co-sourced/offshore resources to meet the internal audit mission and objectives. Live by the DO values including:… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning… more
- TD Bank Group (Lewiston, ME)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning… more
- Goldman Sachs, Inc. (New York, NY)
- …other firm departments including Legal, Risk, Finance, Operations, Technology, and Internal Audit . Responsibilities: Provide day-to-day line Compliance coverage ... for the Global Banking & Markets Equities Prime Services businesses including coverage of Prime Brokerage Sales, Client Services, Securities Lending, Capital… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- CERiS (Fort Worth, TX)
- …robust quality assurance processes to maintain high accuracy and consistency in audit findings. Provide internal and external partners with evidence and ... & Training: Develop and deliver educational programs and training materials based on audit findings and regulatory updates to internal teams and potentially… 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 ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Lambda (San Jose, CA)
- …of experience in compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. ... hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in… more
- US Bank (Minneapolis, MN)
- …field Five to eight years of related experience, such as public accounting, internal audit , SEC Reporting, accounting or other similar functions. Preferred ... Basic knowledge of financial reporting, including an understanding of internal controls Excellent written and verbal communication skills to effectively… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges business… more
- Northwestern University (Evanston, IL)
- …by the applicant's education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data. Job Summary: Under the ... regulations. Controls account availability for all chart strings. Provides support for internal audit requests. Grants &/or Awards: Provides assistance regarding… more
- Global Atlantic Financial Group (New York, NY)
- …Build new and refine existing quantitative models, enhance controls and documentation, work with Internal Audit and Model Risk teams to ensure compliance with ... for the development of the company's Edge risk system. Interface with internal IT and third-party vendor partners to ensure upstream inputs are available,… more
- StateJobsNY (Albany, NY)
- … internal audits of DCJS program areas and functions. *The incumbent will prepare audit plans for the grant audits and internal audits identifying the ... 1, SG-18 will be assigned to the Office of Audit Services and Compliance (OASC) and will report to...responsible to conduct fiscal audits of grant contracts and internal audits of DCJS program areas. The Auditor 1's… more
- ManpowerGroup (New York, NY)
- …Jefferson Wells delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services ... just one way our employees can continue to build our culture of diversity, equity , inclusion, and belonging. o We are recognized consistently for our diversity - as… more
- iCapital (Salt Lake City, UT)
- …years of experience for the VP level in operational due diligence, risk management, internal audit , or a related field within the investment industry Strong ... candidate will have a deep understanding of operational risks, internal controls, and industry best practices. This role requires...of external fund managers, with a focus on private equity , private credit, hedge funds and real assets. Identify,… more
