- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… 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 ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that ... audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of … more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead ... report delivery, post-report issue validation, and ongoing stakeholder engagement. Lead a team of auditors, through acting as a...working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other … 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 ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead … 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...designated subject matter areas Adapt, promote and champion change Lead and manage small to medium sized teams Assume… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks Collaborate with teams across… 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 ... enterprise governance program, and the associated risks and controls Plan, perform, and lead audit reviews related to enterprise data and records management… 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...budget development, progress monitoring, and quality control of deliverables Lead a broad range of audit , risk… more
- Amazon (Washington, DC)
- …minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to ... It Audit Manager At Amazon we're working to be...owners and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the… more
- Thompson Gray Inc. (Washington, DC)
- …candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial ... ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army...business process reengineering, corrective action planning, and remediation of audit findings. Lead the development and execution… more
- Zagreb Global Group LLC (Orlando, FL)
- About the job AUDIT MANAGER -CPA The Client: Client is a local firm(Orlando, FL) offering opportunities for growth while providing a harmonious work environment ... personal lives. The Position : We're looking for an Audit Manager that desires to expand their...communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively Resolve high level accounting matters… more
- Texas State Auditor's Office (Austin, TX)
- …issues using both internal and external data to support strategic audit planning and resource allocation. Lead , mentor, and support quality control ... attestation engagements to ensure compliance with professional standards, legal requirements, and internal policies. The Quality Control Manager leads a team of… more
- Start Early (Chicago, IL)
- …Communications, the Manager will help to create, implement, manage and regularly audit internal communications channels and tactics guided by Start Early's ... empowered, motivated, energized, and passionate about the work they do! The Manager , Internal Communications supports the implementation and execution of Start… more
- Crowe LLP (Chicago, IL)
- …career where you can help shape the future of our industry. Job Description: As a Tax Manager in Lead Tax Services , you will play a critical leadership role in ... service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such… more
- Flow (New York, NY)
- …for modern real estate, a system where data flows intelligently, ledgers stay audit -ready, and financial operations scale effortlessly. This is your chance to build ... of accounts, journals, balances, accruals, reconciliations Development of a scalable, audit -grade ledger system that supports complex property and entity structures… more
- Philadelphia Corporation for Aging (Philadelphia, PA)
- …reviews, including the Single Audit , and respond to all grant-related audit requests. Financial Management and Internal Controls Monitor grant budgets and ... properly coded, and supported with adequate documentation. Design and uphold effective internal systems for audit trails, grant reporting schedules, and… more
- Professional Staffing Group (Boston, MA)
- Assurance Manager - $110K + bonus We're hiring an Assurance Manager to lead audit and assurance engagements across industries including technology, ... relationships with client leadership. Why You'll Want This Assurance Manager Role: Up to $110,000 salary plus up to...from planning to final reporting Oversee fieldwork and supervise audit staff and senior associates Evaluate internal … more
