- 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 ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision… more
- 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 ... * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and...Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (...and to develop annual NNSS Audit Plan. Lead the Internal Audit Team… more
- Entrust (Shakopee, MN)
- …(Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the... audit execution: assess risk and perform detailed audit planning; lead and supervise audit… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe ... and feedback to audit team which may include internal or co-sourced internal audit professionals. - Effectively communicate with stakeholder and… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications:..., you'll serve as a key ambassador for the Internal Audit function, upholding its reputation for ... integrity, professionalism, and value-added assurance. You'll lead audit engagements that provide impactful insights, support regulatory compliance, and… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial ... industry to lead audit coverage of Front Office and...including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... **Posting Title** Internal Controls Manager . **Location** Remote...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position… more
- Jobleads-US (Foster City, CA)
- …processes and procedures, and serve as the primary point of contact for internal audit , Legal, and other stakeholders across Visa Design, execute, and ... The Manager , Global Sales Compensation Operations Lead role is a unique opportunity that calls for a skilled, hands-on, analytical individual who will play a … more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications… more
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … audit results, and improvement initiatives to senior management Lead continuous improvement initiatives related to GxP documentation processes, leveraging ... seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP)...Programs, and other CMR Functional areas. This job will lead a team of Patient Safety training and vendor… more
- Quad (Spartanburg, SC)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... Audit & Inspection Management + Assist with and lead various audits (SQF, AIB, ISO) to ensure continued...+ Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor) preferred.… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design,...We are looking for a driven, results-oriented leader to lead the effort in building Insmed' s next generation… more
- Entrust (Shakopee, MN)
- …drive our success and help us anticipate the future.? The Compliance Manager is responsible for the continued development, implementation, and oversight of Entrust's ... business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work cross-functionally to develop, implement, and monitor policies… more
- Kerry (Blue Earth, MN)
- …review and reconcile raw materials used / finished product produced, turn into shift manager . Sanitation / Cleaning ? Lead the team through cleaning process ... a truly global environment. About the role The Production Lead is responsible for promoting safety awareness, producing high...policies / procedures are being followed. ? Assign safety audit to employees for all areas. ? Initiate incident… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager , you… more
- BeOne Medicines (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... Depot performance management in AMER regions. + Work with Supply Chain Lead and depot PM setting up distribution and return/destruction procedures for studies… more
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