- Wipfli LLP (Atlanta, GA)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Wipfli LLP (Lincolnshire, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Vaco by Highspring (Columbus, OH)
- …focused on system optimization, process improvement, and automation. Provide support for internal and external audit requests, preparing documentation as needed. ... Our client is seeking a Senior Accountant to join their corporate accounting team...enhance the efficiency of the close cycle. Assist with internal controls, ensuring accuracy and compliance across all accounting… more
- Vaco by Highspring (Carefree, AZ)
- …budgeting, forecasting, and variance analysis in coordination with department heads. Maintain internal controls and ensure compliance with audit and tax ... Senior Accountant $80,000 - $90,000 base salary (depending...a respected advertising company looking to hire an Accounting Manager to lead their accounting team. This role offers… more
- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal ... large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Vaco by Highspring (Columbus, OH)
- Accounting Manager Location: Dublin, OH - 100% onsite Employment Type: Full-Time | Hybrid About the Role We're seeking an experienced Accounting Manager to ... environment and enjoys leading and developing a small team. The Accounting Manager will be responsible for ensuring the accuracy of financial statements, maintaining… more
- 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Vaco by Highspring (Fort Mill, SC)
- …and strengthen internal controls Provide coaching, mentorship, and leadership to Senior and Staff Accountants within the G CPA preferred 5+ years of progressive ... accounting 1+ year of leadership experience Strong knowledge of ERP systems, internal controls, and audit procedures Financial services and/or broker-dealer… more
- Vaco by Highspring (Fort Mill, SC)
- …progressive accounting experience; preferred experience in public accounting Strong knowledge of internal controls and audit procedures. Series 99 (or qualifying ... Summary Reporting to the AVP of Advisory Revenue, the Accounting Manager will oversee accounting processes related to advisory revenue, regulatory reporting,… 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
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...(WCAG). This role will manage all related engagements with internal and external audit partners and drive… more
- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and providing… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... internal controls program and provide regular updates to senior executives. _The above information is intended to describe...preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with… 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
- Sabre (Dallas, TX)
- …Treasury, Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit , Commercial teams, and Senior Management. ... Responsibilities of the ** Senior Manager - Technical Accounting** include: + Conduct and document insightful research of non-routine accounting transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Henkel (Torrington, CT)
- Senior Manager , Accounting-Rocky Hill, CT **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through ... ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor… more
