- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the ... audit requirements.Support risk assessments, planning, execution and reporting of SOX and internal audit...planning, execution and reporting of SOX and internal audit projects.Perform effective review on control… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and...or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …ready? The Position Responsible for providing consistent, high quality project support, reporting , and budget management in support of the US Talent Acquisition ... support of US Talent Acquisition function. Relationships Reports to a manager in Talent Acquisition. Responsible for developing and maintaining strong relationships… more
- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role… more
- Elkay (Milwaukee, WI)
- …to us about joining the Zurn Elkay Water Solutions Corporation family! **Job Description** This Internal Audit Manager , reporting to the Vice President- ... Internal Audit Manager **_The... Internal Audit Manager **_The Company_** Zurn Elkay...Audit Plan, including the following: + Audits of Internal Controls over Financial Reporting (ICOFR) +… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and ... and process owners to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed. * Perform ad hoc… more
- Wayfair (Boston, MA)
- …special projects and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor will be ... Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests… more
- AltaGas (Springfield, VA)
- …development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- TD Bank (Portland, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- TD Bank (Philadelphia, PA)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting -...and Reporting team. Audit Operations and Reporting is an internal support team that works ... Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated group of audit...Audit department is considered one of the leading internal audit functions within the financial services… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and...policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective… more
- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting (Hybrid)...and Reporting team. Audit Operations and Reporting is an internal support team that works ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager Plano, TX: $132,800 - $151,600… more
- Truist (Greensboro, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- State of Massachusetts (Boston, MA)
- …and coastal resources, air quality monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role in the finance ... before they become major problems. *Key responsibilities of an internal audit manager include:* *...relevant laws, regulations, and internal policies. * * Reporting and communication:*Presenting audit findings and recommendations… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...Proven ability to independently manage all phases of the audit lifecycle, including planning, fieldwork, and reporting ,… more
- NRG Energy, Inc. (UT)
- …the lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of ... control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead...risk assessment process to planning, scoping, testing, documenting, and reporting on audit projects. This includes preparing… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's... plan. Job Responsibilities * Lead and participate on audit engagements, from planning to reporting , and… more
