- EY (Hoboken, NJ)
- …exceptional experience for yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) ... Ernst & Young US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and… more
- EY (Atlanta, GA)
- …a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & ... in one or a combination of the following: IT Audit and/or Financial Services. Alternatively, must have a Master's...experience working as an IT auditor and/or IT risk advisor for a public accounting firm , financial services… more
- Merck & Co. (Rahway, NJ)
- …high-quality, inspection ready studies. The position will manage the trial quality, audit responses and the completion of Corrective Action and Preventive Action ... (CSSM), Clinical Quality Managers (CQMs).Engage with Functional Service Provider (FSP) Senior , Regional and local team to ensure adequate and appropriate resourcing… more
- EY (Chicago, IL)
- …build an exceptional experience for yourself, and a better working world for all.Risk Advisor , Internal Audit - Process and Controls (Banking) (Financial ... Services Office) ( Senior ) (Multiple Positions) (1495155), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Help… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action. ... readily to executive management.Anticipate, recognize, and respond to changing internal and external trends, market conditions, regulatory legislation, etc.,… more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... teams and external clients meet their reporting requirements by executing substantive audit and internal control procedures and providing meaningful insights… more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... roles advising public sector clients on their most pressing internal audit and risk management issues. Notably,...and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback… more
- George Washington University (Washington, DC)
- …Connect with students on probation and students with incomplete or missing grades. Audit degree progress, conduct senior reviews, and degree clearances. Serve as ... Academic Advising seeks an outstanding individual to be an Academic Advisor , ESIA Undergraduate Advising. The Undergraduate Academic Advising team proudly provides… more
- PwC (New York, NY)
- …reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better ... in our careers, now and in the future.As a Senior Manager, you'll work as part of a team...regulations, policies and procedures. Tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work. Utilization… more
- Creative Financial Staffing (San Juan, PR)
- …cash requirements. Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit review. ... operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence,… more
- Creative Financial Staffing (Westport, CT)
- …Develop and manage the annual budget in collaboration with Executive Director, Senior Leadership Team, and Board of Trustees Finance committee. Conduct regular ... Analyze revenue and expense variances and make recommendations Manage annual financial audit & oversee timely filing of corporate tax returns Manage credit card… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit . The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting ... to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support the global… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent...will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out… more
- Post Holdings Inc. (Lakeville, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...facilitate open communication and collaboration Serve as a trusted advisor to management on internal control matters,… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management...skills. In this role you will: *Serve as trusted advisor and consultant to the department and technology leaders… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional | Full… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a...and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting,… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
