- Elliott Davis (Nashville, TN)
- …in NC and DC as Elliott Davis, PLLC), a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety ... providing recommendations to enhance company policies and procedures. The Audit Senior Manager is responsible...*Work under deadlines with frequent interruptions; and *Interact with internal and external customers and others in the course… more
- Scotiabank (New York, NY)
- …We work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit... internal changes that will impact the annual audit plan and/or quarterly Audit Committee reporting.… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...results of audits Work closely, collaboratively and proactively with senior leaders to forecast and identify risk, assess control… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the ... Foster a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership, including CFO… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting ... joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of...dissolution or liquidation. Suggest client tax planning ideas to Manager , Senior Manager , or Principal.… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- Weaver (Woodland Hills, CA)
- …culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on ... Capital, Private Equity and Real Estate clients. As an Audit Manager at Weaver, you will play... process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. This… more
- Amazon (Seattle, WA)
- …by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- Bank of Hope (Los Angeles, CA)
- …compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual ... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- APCO Worldwide (Chicago, IL)
- Job Description We are seeking a highly motivated and experienced Senior Accounting Manager to join our $100 million division. This role will support our US ... help manage an accounting team of five, including accountants, senior accountants, and an accounting manager located...regulations. Annual Audit Support: Support the annual audit process, coordinating as needed with internal … more
- LanceSoft (Pittsburgh, PA)
- Location : 675 Kendall St 02147 Cambridge MA (Hybrid: 2x per week) Job Title: Senior Manager , Global Pharmacovigilance (PV) Quality Assurance Pay Rate : $ 105.00 ... support for the development and execution of the GVP audit program as well as contributing to the companies...frequently interacts with cross-functional teams. Summary of Key Responsibilities: Senior Manager , PV QA supports all the… more
- TE Connectivity (Minneapolis, MN)
- …to create a safer, sustainable and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers, and controls ... direct assurance of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling during scheduled internal audit… more
- Mattel (Jonestown, PA)
- …EH&S, Finance, Logistics Continuous Improvement, Human Resources, Procurement, Legal, AG Retail, Internal Audit ; and b) external partners, such as: customers, ... and DTC operations with two different technological systems. The Opportunity: The Senior Operation Manager is responsible for ensuring distribution center… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...department will work closely with the Group Head of Internal Audit and Group Head of … more
- Compass Corporate (Seattle, WA)
- …management Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: Internal Control Review (ICR) ... as a company as we continue to raise the bar. Job Summary The Senior Finance Manager is a results-oriented finance role that reports directly to the Director of… more
- Pikemann LLC (Seattle, WA)
- …our team. This role's primary responsibility is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and ... Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager ...GAAP & SEC requirements Prepare various analyses to support internal and external audit and reporting Preferred… more
- Amgen, Inc. (Holly Springs, NC)
- …Join us and transform the lives of patients while transforming your career. Senior Manager - Automation Engineering (Manufacturing Systems and Utilities) What ... you will do Let's do this. Let's change the world. In this role The Senior Manager is responsible for providing technical and administrative leadership to a… more
- Adams Brown LLC (Little Rock, AR)
- …with tailored solutions to help them reach their financial goals. Position Summary A Senior Tax Manager is an experienced professional who has the technical ... ability to successfully plan and ensure that projects are carried out effectively. A Senior Tax Manager demonstrates the ability to work well with others… more
- Amgen, Inc. (Thousand Oaks, CA)
- …Join us and transform the lives of patients while transforming your career. Senior Manager Manufacturing Systems (Drug Substance Automation) What you will do ... this! Let's change the world! In this role, the Senior Manager is responsible for providing technical...Ensure plant readiness and quality and regulatory compliance for internal audits, external agency audits, and partner audits for… more
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