- Twist BioScience (South San Francisco, CA)
- …for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for ... support our financial records and controlsConsolidation of the monthly financial statements and internal reportingOwnership of the monthly close calendar,… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... and knowledge overseeing the US regional internal audit activities as they relate to financial ...candidate will have experience within an internal audit function by managing or executing financial … 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… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- First Citizens Bank (Charlotte, NC)
- …laws, policies, and procedures regulating Internal Audit actions. In-Charge Audit experience in financial services preferred. If hired in New Jersey the ... Audit Project Manager I will analyze audit findings to identify internal control deficiencies...Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and external… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...in Dublin to gain familiarity with and understand European internal audit activities and act as a… more
- WSFS Bank (Philadelphia, PA)
- …of tests and controls and the overall assessment of financial reporting and internal controls. Perform annual Internal Audit risk assessment for use in ... our name, it's our mission and our purpose. The Audit manager role is responsible for planning...AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public… more
- First Horizon (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department standards, plans,… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Novogradac & Company LLP (Newark, NJ)
- …Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by ... the Principal or Partner. The Manager should function with minimal supervision, and increased focus...confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to… more
- Northern Trust (Chicago, IL)
- …college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial services organizations. *Excellent oral ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor… more
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive transformation and deliver… more
- EagleBank (Potomac, MD)
- …in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company ... the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager...accounting, business management, or related field. 10 years of audit , risk, or examiner experience in the financial… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …understands the principles of connecting purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager will ... required or relevant experience Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry Minimum 3 years… 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...and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance,… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- Natixis Investment Managers (Boston, MA)
- …make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager ), and by the Senior Manager . The role also involves ... audit reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is… more
- Texas State Auditor's Office (Austin, TX)
- …attestation engagements to ensure compliance with professional standards, legal requirements, and internal policies. The Quality Control Manager leads a team of ... JOB POSTING NO.: AUD-1057 JOB TITLE : Quality Control Manager SALARY: $93,000 - $185,500/yr POSTING DATE : May...staff. Assess risks and identify high-impact issues using both internal and external data to support strategic audit… more
- Rodefer Moss and Co PLLC (Knoxville, TN)
- …on a philosophy of listening better, trying harder, and caring more. We would like an Audit Manager to join our team! Can you: Supervise and mentor staff and ... of audit , review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial … more
- Asbury Automotive Group (Duluth, GA)
- …the annual audit by our external audit firm. Assist the Manager of Financial Reporting with equity, stock compensation, lease accounting, and interest ... and US News & World report. The Staff Accountant Financial Reporting will play an important role as part...of Asbury's company-wide SOX program and the coordination with Internal Audit and our external auditors throughout… more
