- Electroswitch (Cucamonga, CA)
- …continual improvements in controls, processes and procedures. Assist with annual financial audit and outside agency audits. Evaluate credit terms for new and ... human resources including employment, compensation, group benefits, labor relations, training , and recruitment. Assures that company employment, safety, personnel,… more
- Unknown (Boston, MA)
- …information with the executive team, and ensuring the smooth operation of audit processes in collaboration with external accountants. Additionally, the CFO ... and financial processes. The successful candidate will be responsible for managing and training a team of financial professionals, sharing critical financial… more
- BeOne Medicines (Cambridge, MA)
- …Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and other ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
- TD Bank (Charlotte, NC)
- …to internal audit strategy and change management. + Ability to ensure all audit activities align with internal policies, external regulations, and audit ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
- Johns Hopkins University (Baltimore, MD)
- …the day-to-day workflow of internal audit staff and completion of assigned internal audit plan. Develops and provides training to internal audit staff. ... + Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and the… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a strategic leadership role responsible for ... across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops change strategies… more
- Emerson (St. Louis, MO)
- …MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and external ... processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication of… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …quality improvement initiatives. + ** Training & Guidance** : Provide GCP compliance training and guidance to internal teams and external partners as needed. ... The **Global Quality Audit Manager** is responsible for planning, executing, and...quality management systems. + Experience working with CROs or external vendors. + Exposure to FDA or other health… more
- SpaceX (Hawthorne, CA)
- …skills. + Expertise in risk assessment methodologies. + Proficiency in audit software . + Ability to manage relations with external auditors to ensure ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under...with functional leaders and operations to create remediation and training plans that improve the overall control environment. RESPONSIBILITIES:… more
- Burlington (Burlington, NJ)
- …and controls through innovative, cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical ... provided to Management + Learning and Development: + Attend training and share learnings to build Internal Audit...+ Ability to utilize computer assisted auditing techniques and software to conduct data extraction and analysis + Ability… more
- NVIDIA (Santa Clara, CA)
- …the ability to influence and collaborate with partners at all levels. + Proficiency in audit software and tools (eg, SAP, AuditBoard, or similar). Ways To Stand ... world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...SOX compliance program. + Collaborate with process owners and external auditors to identify control gaps, recommend improvements and… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Audit Services - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days The mission of the Audit ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department operations… more
- UMB Bank (Kansas City, MO)
- …external auditors and regulators (ie OCC, SEC, FINRA). + You have experience using an audit management software . + You have prior audit or risk management ... **Corporate Audit Services'** role as the internal audit...one to three staff auditors with responsibility for on-the-job training , development and feedback. **_We're excited to talk with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress against the annual audit plan + Coordinate and communicate with the external audit team + Stay updated with changes in laws, regulations, and ... culture of safety and exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program, Business systems, CobiT, Data Mining… more
- Sallie Mae (Salt Lake City, UT)
- …thinking skills, with a keen attention to detail. + Proficiency in using audit software and Microsoft Office suite. + Excellent communication and interpersonal ... related field. + 3+ years of experience in internal audit , external audit , or a...Reimbursement and Family Scholarship Programs + Career development and training opportunities Not the right fit? Let us know… more
- Robert Half Finance & Accounting (Frisco, TX)
- …Strong knowledge of audit programs, plans, and engagement processes. * Proficiency in audit tools and software . * Willingness to travel to client sites as ... Description We are looking for an experienced Audit Senior to join our dedicated services client...services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring… more
- Robert Half Management Resources (Philadelphia, PA)
- …field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large datasets. ... Description We are looking for an experienced Audit Manager to join our team on a...Minimum of 5+ years of experience in internal or external auditing, particularly within the banking or financial services… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based ... objective assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide independent, objective assurance and consulting… more
- Robert Half Finance & Accounting (Plano, TX)
- Description We are looking for a detail-oriented Tax Audit Analyst to join our team in Plano, Texas. In this role, you will contribute to the integrity of our tax ... compliance with internal controls, maintaining clear communication, and managing audit activities effectively. This position provides an excellent opportunity to… more
