- 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 ... Sr. Director of Internal Audit ...Sr. Director of Internal Audit and be part of the ...compliance processes. What You'll Be Doing:Act as the primary liaison across business, IT and SOX stakeholder groups in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support of US Talent Acquisition function. Relationships Reports to a manager in Talent Acquisition. Responsible for developing and maintaining strong relationships ... with internal P&O functions, local and global Finance and departments...Talent Acquisition Collects, prepares and ensures AB/RE submissions Primary liaison for Finance, A/P, and other similar organizations for… more
- RTX Corporation (Farmington, CT)
- …Services, Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point of ... business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders...What You Will do: + Act as the primary liaison between the Internal Audit … more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...management and Audit Committee members * Drive audit efficiency and act as a liaison … more
- Six Flags (Sandusky, OH)
- Overview: The ** Internal Audit Manager ** will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the ... (SOX) requirements. (15%) * Develop and execute the annual internal audit plan, ensuring alignment with the...strategic goals and risk assessment. (10%) * Serve as liaison to external auditor in promoting contributions to the… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units...over financial reporting (ICFR), and act as a key liaison with external auditors to manage expectations and achieve… more
- Stryker (Mahwah, NJ)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...and effectively managing project deadlines. + Serve as a liaison between the audit team and stakeholders,… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager ...as a SOX expert and acts as a department liaison on due diligence projects to ensure that SOX compliance ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...timely and quality completion + Represent CCA in a liaison capacity by serving as point of contact for… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board... audit plan 10% Oversee the regulatory external audit liaison function (ie, state, federal and… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are...conduct periodic follow-up for status reporting. - Serve as liaison , as necessary, with City, State and Federal entities… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Shaw Industries Inc (Dalton, GA)
- Job Title Audit Manager Position Overview Contributes to the Internal Audit Group's responsibility for assuring the adequacy and effectiveness of ... company, including Executive Management. Reports to the Director of Internal Audit . Essential Duties and Responsibilities: +...Audit Group on various project teams and as liaison with key business stakeholders. + Lead and direct… more
- CNO Financial Group (Carmel, IN)
- …** to coordinate, review, and refinement of the CNO controls. As an Audit Manager , you will function as the liaison between actuarial and internal ... inventory and audit current processes. **As an Audit Manager ,** **your responsibilities will include:** +...and/or actuarial principles. + Have subject matter expertise on audit practices and principles including internal SOX… more
- UTMB Health (Galveston, TX)
- …institutional task forces, and with other University of Texas component institution's internal audit departments. + Participate in a management team assisting ... Audit Services Manager (CIA, CISA, or...+ Assist in other administrative areas such as external audit liaison , quality assurance management, researching significant… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is...and managing project deadlines effectively. + Act as a liaison between the audit team and stakeholders,… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent...of Internal Auditors). The role involves close liaison with the global audit teams to ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
- US Bank (Irving, TX)
- …Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. + Identifies, responds and/or escalates… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Managers serve as the liaison between the partner, client, and detail oriented staff: * They supervise multiple audit engagements, agreed ... on-the-job training; review work papers and reports prepared by staff; evaluate internal controls and work programs prepared by staff * Review engagement letters… more
- Prime Therapeutics (Columbus, OH)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... including deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external stakeholders. +… more
