- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study… more
- Kore 1 (Irvine, CA)
- …regulations, mitigating risk , and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the companys ... solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The...post- audit follow-up. Prepare and report results to senior management, articulating the relevance and risk … more
- GXO (Plano, TX)
- …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 ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...communicate the results of the review.Prepare draft process level risk assessments to identify significant risks and their related… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading...controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and ... almost 50 years and looking to bring on an Audit Manager . With recent and projected future...through to successful completion Provide appropriate on-the-job training to Staff/ Senior Accountants Perform other duties as requested or assigned… more
- Lennar Mortgage (Miami, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business. Senior Manager , Cloud Engineering The Sr. Manager , Cloud Engineering ... in accordance with security standards and regulatory obligations. - Establish risk management practices and participate as a liaison between technology, security,… more
- Option Care Health (Chicago, IL)
- …fully vaccinated, or your employment will be terminated.Job Description Summary:The Senior Manager , Compliance Auditing, Monitoring and Analytics is responsible ... process assessments with other functions, such as Legal, Internal Audit , Quality & Risk Management, Revenue Cycle...such as Legal, Internal Audit , Quality & Risk Management, Revenue Cycle Management, Information Security, Human Resources,… more
- HITT Contracting (Falls Church, VA)
- …you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will ... lead a team of Associates and Senior Associates responsible for business unit financials. This individual...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Creative Financial Staffing (Tampa, FL)
- …evaluate the internal controls process documentation, as prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior ...schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties… more
- Careerbuilder-US (San Diego, CA)
- Job Title: Assistant Project Manager Job Location: San Diego, CA (Onsite) Duration: 06+ Months (Possible Extension) Pay Range: Upto $38/Hour on W2 Job Description: ... Files, per procedures. Maintains design control documentation supporting design inputs, risk , and other trace matrix data. Drafts core team-specific design control… more
- AppleOne (Sarasota, FL)
- Now Hiring for a Senior Project Accountant in the Sarasota, FL area.The SrProject Accountant is a mid-level professional that leads all financial and fiscal ... Financial Policy and Procedures and will communicate any potential profitability and/or risk to management.This position is also expected to be able to fulfill… more
- Creative Financial Staffing (Houston, TX)
- Our investment management client is seeking an experienced Senior Accounting Manager to assist their family office sector of the organization along with the ... investment management portfolios! Job Title: Senior Accounting Manager Perks of the ...mentor a team. Foster a collaborative and high-performance culture. Risk Management: Identify and manage investment risks. Develop strategies… more
- GXO (Dallas, TX)
- …build a career you can be proud of.This person will support the Senior Director, Compliance in the implementation, enhancement and on-going maintenance of the global ... and escalate any potential violations of policies and applicable regulationsConduct regular risk assessments and develop risk management strategies to mitigate… more
- Creative Financial Staffing (Indianapolis, IN)
- …ensure transparency and accountability. Provide strategic insights and recommendations to senior management as an Accounting Manager to support decision-making ... processes to optimize efficiency and accuracy in financial operations as an Accounting Manager . Compliance and Risk Management for an Accounting Manager :… more
- DivIHN Integration Inc (East Palo Alto, CA)
- …automation throughout financial services. What We Are Looking For Big 4 exposure to audit , accounting, and risk reviews. Chartered Accountant / CPA is strongly ... Abdul at 224 507 1295 Vinod at 224 507 1294 Title: International Accounting Manager (Hybrid) Location: Palo Alto, CA, Hybrid Duration: 2 Months .This is an… more
- Creative Financial Staffing (Indianapolis, IN)
- …ManagerOur client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN.This is a fully in office ... role.Salary up to $105,000 dependent on experience. Position Overview: The Finance Manager will play a critical role in managing the financial operations of the… more
- Community Hospital Corporation (Huntsville, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... project and capital budgets. Ensures the effective use of risk management, financial controls, productivity measures, reimbursement principles and contracting.… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... 4-6 years of experience as a Director of Finance/Accounting or Senior Financial Manager /Analyst. Strong interpersonal, communication and presentation skills.… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail,… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Citigroup (New York, NY)
- …respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for ... The Internal Audit Risk Validations Team **provides ...with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding… more
