- Catalent (San Diego, CA)
- Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical ... regulatory compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- American Tire Distributors (Huntersville, NC)
- …the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Novo Nordisk Inc. (Durham, NC)
- …systems responses, ensure audit readiness & share ideas & solutions with internal /external departments & sites. Relationships Senior Project Manager - ... Essential Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal & Customer complaints, Audits & Failure investigations Lead… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- Creative Financial Staffing (Tampa, FL)
- …the Senior Auditor will do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps ... statements, notes, schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties that may… more
- Creative Financial Staffing (San Francisco, CA)
- …organizational teams, financial projects and planning activities as needed Assist with internal audit as needed Qualifications: Bachelor's degree in Accounting, ... Senior Accounting Specialist About the Company and Opportunity:... Accounting Specialist, under the direction of the Accounting Manager , is responsible for supervising two for the timely… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, ... in our ERP and Reporting systems Work with FP&A manager to compare actuals to forecast, analyze variances, make...hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… more
- Creative Financial Staffing (Houston, TX)
- …in office) Be the right hand person to the controller! Work for a former big 4 audit manager , CPA with lots of knowledge to share. The company has equity in over ... new created role. This person will also hire a Senior Accountant to assist by the end of the...and be challenged. Overview of the Accounting & Finance Manager : Perform the review of monthly and quarterly accounting… more
- Creative Financial Staffing (Indianapolis, IN)
- …client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance ... Manager will play a critical role in managing the...budgets and forecasts in collaboration with department heads and senior leadership. Conduct financial analysis to identify trends, opportunities,… more
- Creative Financial Staffing (Guaynabo, PR)
- …budget and prior months. Actively review and advise on financial/accounting processes Senior Accounting Manager top skills & proficiencies: Process Improvements ... implementation of ERP software Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …quarterly, and annual financial analysis Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion ... few years' and are seeking a candidate with a senior level finance background to join their team as...department, which may include financial accounting and reporting, revenue audit , budgeting, cash management. Purpose: Our genuine engagement and… more
- Creative Financial Staffing (Pittsburgh, PA)
- …for children's program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls. Other duties ... continue their expansion. Under the general guidance of the Senior Manager of Fiscal Operations the Staff...ensure receipt of funds for the agency operations Maintain audit ready grant invoices files and related supporting documents… more
- Creative Financial Staffing (Arvin, CA)
- …on quality, customer service, and innovation Opportunity offers growth potential to Senior and/or Manager Supportive management and leadership team Offers ... financial statements. Developing and implementing financial policies, procedures, and internal controls to ensure accuracy and compliance. Conducting regular… more
- Hartford HealthCare (Hartford, CT)
- …be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
- Principal Financial Group (Des Moines, IA)
- …makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting ... We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This position… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- DoorDash (San Francisco, CA)
- …is not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
