- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make ... Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications Education:… more
- Insmed Incorporated (NJ)
- …in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function ... they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the… more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role...seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit… more
- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and...+ **Enterprise Risk & Audit Strategy** + Lead the development and execution of the annual enterprise-wide… more
- Mission Support and Test Services (North Las Vegas, NV)
- …with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + ... Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit...legal work environment, and developing personal growth opportunities. + Lead the creation, production, and execution of an annual… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... including planning, testing, issue identification, workpaper review and reporting. Lead audit teams to execute high quality reviews within a prescribed… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit… more
- NatWest Markets (Stamford, CT)
- …upholding its reputation for integrity, professionalism, and value-added assurance. You'll lead audit engagements that provide impactful insights, support ... Audit Manager Closing date for applications: 09/11/2025 LocationStamford,United...in regulatory and functional audits + Proven ability to lead teams and deliver projects on time, within budget,… more
- SMBC (New York, NY)
- …and procedures, as well as participate as a team member on other audit engagements or projects. **Role Objectives** - Execute/ lead audits including planning, ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of...dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design… more
- Minnesota Cannabis Services (Edina, MN)
- …Ensure accurate COGS reporting and gross-margin visibility for every business unit. 7. Audit , Investor Relations & Corporate Governance Lead annual audit ... multi-entity portfolio. Key Responsibilities 1. Financial Leadership & Strategy Lead the corporate finance function overseeing AP, AR, Payroll, Bookkeeping,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …right to add or modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits from ... about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and compliance… more
- International (Lisle, IL)
- …their understanding of our dynamic business landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal ... Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data...areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit programs +… more
- HSBC (New York, NY)
- …by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI - attend and present + Disclosure ... senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant governance responsibilities… more
- Integra LifeSciences (Princeton, NJ)
- …point of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM QUALIFICATIONS** The ... - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure...support includes retrieving bank statements, tracing payments / receipts, etc.- Lead all cash repatriation activities to move cash back… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Eisai, Inc (Nutley, NJ)
- …excess coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process ... mitigate financial risks related to currency, interest rates, and other factors; lead communication within Eisai to ensure adherence to Treasury Policies and reduced… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities...to support corporate change management strategies in order to lead and manage change within the work program +… more
- SMBC (New York, NY)
- …Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal audits of various ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...complexities, ensuring audit work is performed in accordance with IIA standards… more
- Ralliant (Raleigh, NC)
- …+ Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview stakeholders, update narratives, ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,… more
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