- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- Wipfli LLP (Milwaukee, WI)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- SMBC (New York, NY)
- …coaching, and feedback to audit team. Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...banking & finance industry to work within the Internal Audit Department. The Audit Manager will report… more
- SMBC (New York, NY)
- …Trading (ie, macro, credit complex etc.) - Effectively communicate with stakeholders and audit senior management to clearly articulate issues, root causes, and ... 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
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... 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… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... 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… more
- Fannie Mae (Reston, VA)
- …create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A ... expertise as partners of the BeiGene global team. The Senior Manager, SAP Finance is a critical role to...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved ... The Senior Revenue Accountant is responsible for revenue accounting...accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected to take ownership of… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... **Training & Awareness** : Support the development and delivery of security awareness and training programs for staff and stakeholders to foster a strong security culture. **What You Have** **Minimum Requirements:** + Bachelor's degree in Cybersecurity,… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership...efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... and recommendations for corrective actions. Additional responsibilities include developing audit plans, performing fieldwork, creating detailed workpapers, narratives and… more
- Insmed Incorporated (NJ)
- …including the ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is preferred.High ... seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal... & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- GRAIL (Durham, NC)
- …analyze problems, identify and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the ... be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to address… more
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