- 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
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and… more
- 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
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... projects. This position will work closely with the Manager , Internal Audit (IA), working... and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… 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 also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior … 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 ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- EagleBank (Potomac, MD)
- …work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the ... of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit Executive and… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... 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… more
- HSBC (New York, NY)
- …Acquisition Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you ... open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This… more
- Medline (Winnetka, IL)
- Job Summary The Sr Global Trade Compliance Analyst (US), you are responsible for ensuring Medline trade compliance by adhering to US import and export regulations. ... and systems improvement. The position reports to a Global Trade Compliance manager and collaborates with other Global Trade Compliance professionals to assist in… more
- A-Staffing Inc. (New York, NY)
- About the job Sr . Accountant -Japanese Bilingual Japanese IT Firm located in New York, is looking for a Sr . Accountant with Japanese fluency. 1. Position Sr . ... quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the...annual tax returns to be approved by the General Manager for the filing with US tax authorities Transfer… more
- Amazon (New York, NY)
- Construction Manager Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- SEB Professional (Irvine, CA)
- …+ annual bonus Mission description - Careers website Join our dynamic team as a Senior Accounting Manager , where you will lead and drive financial excellence. In ... accounting department and ensuring the accuracy and integrity of financial reporting. Manage internal and external audit by implementing and assessing adequate … more
- Amazon (Herndon, VA)
- Senior Infrastructure TPM The Global Energy team is...Head and partner closely with the Global Energy Principals, Sr . Engineering Manager PGS, and Sr ... challenge, and have a desire for professional growth and continuous learning experiences. As the Senior Infrastructure TPM, you will report directly to Global Energy… more
- Molson Coors (Milwaukee, WI)
- …and makes updates to authorized signors for local entities as needed Works with internal audit , global banking partners, and local finance teams to ensure all ... and making cash funding/repatriation recommendations. This position reports to the Senior Global Treasury Manager and works collaboratively both within… more
- Citigroup, Inc. (Tampa, FL)
- …artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and key ... Functional Data & Analysis team within Citi's Data group is searching for a senior Data Analyst skilled in data analytics to aid in creating strategic automation… more
- Northern Trust (Chicago, IL)
- …Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride… more
- True Anomaly (Denver, CO)
- …and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across ... execution and continuous visibility of compliance initiatives for both internal leadership and external partners, including government and commercial stakeholders.… more
