- Kore 1 (Irvine, CA)
- …provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal Audit team's ... with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... and provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit … more
- Creative Financial Staffing (South Bend, IN)
- Job Title: Audit Manager Location: South Bend, IN About Us: Our client is dedicated to making a positive impact in our community through their accounting ... operations. They are currently seeking an experienced and detail-oriented Audit Manager to join their team and...audit reports and present findings and recommendations to senior management and the board of directors. Ensure compliance… more
- Bank of America (Dallas, TX)
- …inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a...of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase ... been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and projected future growth there is serious potential for growth. The… more
- Creative Financial Staffing (Washington, DC)
- …understand what auditors are looking for and get that information from the finance team Audit Associate will help grants manager to close out grants - will ... and founded over 40 years ago Employees describe the employer as having "Amazing senior leadership and leadership that is willing to change to keep up with the… 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
- Catalent (St. Petersburg, FL)
- …of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and ... deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier Audits/Certification… more
- Lennar Homes (Miami, FL)
- …used by the credit card programs. Manage Travel & Expense (T&E) system including Audit Rules as well as maintenance tasks. Maintain users in the T&E system, working ... is timely and accurate. Support Sarbanes Oxley compliance requirements and audit requests as needed. #CB #LI-NW1 #LI-ONSITE Qualifications Education and Experience… more
- Creative Financial Staffing (Minneapolis, MN)
- Financial Reporting & Technical Accounting Senior Our client is a platform focused on bringing people together, in the US and across the world. My client company has ... need to add a Financial Reporting & Technical Accounting Senior to the team. At this company, everyone has...you for feel a need for a reset, your manager will work with you to give you time… more
- GXO (Charlotte, NC)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring … more
- Creative Financial Staffing (Boston, MA)
- Senior Internal Auditor - Hybrid role! About the Company: Global Investment Manager Our client has long-term portfolios across public and private fixed income, ... and lead special projects and investigations in accordance with the internal audit plan. Compile audit findings and present in audit reports Manage and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(FDA) regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction ... US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily...for Operational Study Strategy. This position may require the Sr . CSM to take the role of both operational… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …inspection of products and product characteristics as directed by the Quality Manager . Publish audit results as required.In locations where applicable, ... for you! We currently have an opportunity for a Senior Quality Engineer to join our team located in...our team located in Louisville, KY. Your Role: The Senior Quality Engineer is responsible for inspecting manufacturing processes… 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 ... Senior Auditor Why take a Senior ...schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and...Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay current with… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …cataloging, archiving, metadata tagging, content management systems, etc. in Adobe Experience Manager (AEM) DAM. The DAM Librarian plays a vital role in the ... and other identifying tags to assets to improve accessibility Monitor and audit assets to adhere to established governance standards; ensure process standards are… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …to build a strong career, we have an opportunity for you! We are searching for a Senior Manager - IT Finance Systems - SAP RTR_FICO to join our team located at ... our headquarters in Lake Forest, IL. Your Role: The Senior Manager - IT Finance Systems -...across Accounting, FP&A, Tax, Treasury, Investor Relations, and Internal Audit and Cross Functional Finance integration.Manage relationships with the… more
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