- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- Vaco by Highspring (Irvine, CA)
- …as needed Manage and close sales and use tax audits, successfully disputing audit findings Ensure compliance with internal controls, accounting policies, and ... skills and experience, apply today. We are seeking an experienced Accounting Manager (Temp-to-Hire) to oversee accounting operations for the West Region. This role… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, ... Markets functions (Balance Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and have a critical role… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- American Prairie (Lewistown, MT)
- …the CFO to strengthen financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor ... DIVISION: Organizational Operations REPORTS TO: Chief Financial Officer SUPERVISES: Accounting Manager LOCATION: Bozeman, MT or Lewistown, MT FLSA STATUS: Exempt… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... This role has responsibility to ensure that the corporate audit policy/procedures are fully implemented on audits conducted for...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... the annual organization-wide budget and long-term financial models. Ensure strong internal controls, sound fiscal stewardship, and compliance with federal, state,… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... plan. Day to day you will plan audits, develop internal audit scopes and objectives, perform ...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit … more
- Dona Ana County (Las Cruces, NM)
- …accounts, and cash requirements and assist with development of recommendations for internal controls in accordance with policies and procedures. Maintain and control ... for state and local governments. ESSENTIAL DUTIES. Prepare a number of internal financial reports. Analyze and review complex statements, reports and contracts.… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... planning, and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up, and documentation… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... **Summary** IT Security and Risk Manager works in the Information Technology Department and... audit requests, preparing audit documentation, or acting... audit requests, preparing audit documentation, or acting as liaison between IT and… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …Oversees Foundation budget development and management, annual independent audit coordination, and investment portfolio performance monitoring in partnership ... Edge or comparable) Demonstrated expertise in creating contractual donor agreements, internal policies and practices, and tax-exempt regulatory compliance Ability to… more
- RWE Clean Energy (Tampa, FL)
- …**Functional area:** Project Development **Remuneration:** Exempt The **Senior Program Manager ** (SPgM) is the client-facing team leader responsible of owning ... to ensure contractual obligations are met through the performance of all services, internal and subcontracted + Provide leadership of the program team to screen and… 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 ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Post Holdings Inc. (Bloomsburg, PA)
- …great place to live, work, and play! **Responsibilities** **Role Summary** The CI Manager is accountable for embedding Operational Excellence as a way of working ... (Safety, Quality, Delivery, Cost, People/Growth). As a change agent and internal advisor, this leader partners across Operations, Maintenance, Engineering, Quality,… more
- University of Wisconsin - Stout (Menomonie, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Human Resources Generalist Job Category: Academic ... This position ensures the accurate processing of HR transactions, supports employee and manager needs, and contributes to the effective delivery of HR services for a… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... US Manager , Trade Compliance **US Manager , Trade...Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for… more
