- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Perform engagement management responsibilities, including… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
- Repligen (Waltham, MA)
- …several factors including, but not limited to an individual's qualifications, location, internal equity , and alignment with market data. Additionally, employees ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Holland America Group (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate and… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- TD Bank Group (Lewiston, ME)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning… more
- Neuralink (Austin, TX)
- …(eg, TGA, EU, Health Canada, MDSAP) Experience with supplier audits Experience leading an internal audit program Experience being a front room lead for external ... establish efficient systems for compliance. Job Description & Responsibilities: As an Internal Auditor, you will be responsible for calling out gaps, communicating… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- DTCC (Tampa, FL)
- …degree preferred or equivalent experience Talents Needed for Success: Experience in Equities Clearance & Settlement, audit , risk management, or compliance. ... to make a real impact. We foster a thriving internal community and are committed to creating a workplace...Services team, The Embedded Risk Manager (ERM) will support Equities Clearance & Settlement in managing, monitoring, and reporting… more
- Alphatec Spine (Carlsbad, CA)
- …and requests. Assisting with SOX compliance including providing and coordinating deliverables with internal audit and external audit teams. Identify process ... depends upon candidate's qualifications, education, skill set, years of experience, and internal equity . $110,000 to $130,000 Full-Time Annual Salary Range more
- Medtronic (Northridge, CA)
- …systems strategy (ERP, chart of accounts) to drive scalability and automation. Internal Controls, Audit & Compliance *Build and maintain a SOX-compliant ... control environment across the enterprise. *Lead relationships with internal and external auditors; manage all audit processes and timelines. *Design and enforce… more
- EverCommerce (Denver, CO)
- …studies. - Ensure strong internal controls over tax reporting processes; partner with Internal Audit on SOX compliance. Audit & Risk Management - Manage ... the position, candidate's work experience, candidate's work location, education/training, key skills, internal peer equity , external market data, as well as… more
- The University of Chicago (Chicago, IL)
- …of areas including financial services, information technology services, risk management, internal audit , compliance, human resources, and shared services. The ... debt management, and debt compliance. The position will be engaged with internal constituents across the University, as well as external constituents including… more
- embecta (Parsippany, NJ)
- …depending on the selected candidate's experience, qualifications, external market conditions, and internal equity considerations. Base pay is one component of ... Controls Owns SAP IT general controls for finance and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance &… more
- Syntricate Technologies (New York, NY)
- …requests for senior management including PowerPoint decks, data pulls, and Internal Audit (IA)/Regulatory requests Identify, prioritize and proactively manage ... documentation Understanding of global markets trading products (Fixed Income, Equity , Currencies & Commodities) and/or securities services (Prime, Collateral,… more
- Morgan Stanley (New York, NY)
- …exchange, and coordinating international data on corporate mobile Follow Firm and Internal Audit Department policy guidelines to manage expenses, including but ... lifestyles, perspectives and needs is an important part of our culture. Institutional Equity Division Morgan Stanley's Institutional Equity Division (IED) is a… more
- Prudential Financial, Inc. (Tampa, FL)
- …in various analysis and special projects. Monitor data integrity. External and Internal audit review and support. Overtime required during peak periods. ... will set you apart? Public accounting experience and/or CPA a plus Private Equity experience a plus Strong familiarity with Prudential systems a plus (Oracle ledger,… more
