- 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 ...complianceProfessional Credentials: CPA, CISA, MBA and/or CIA certifications preferred. Financial reporting or public company auditing experience that included… more
- Twist BioScience (South San Francisco, CA)
- …individual will have a proven track record in developing, automating, and expanding financial system capabilities. The Sr Finance Systems Manager will need to ... We are seeking a Sr Finance Systems Manager to contribute their expertise to our finance...and other finance related data sources. Maintaining and providing audit support as requested by internal and… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You Can Expect: As… more
- Huron Consulting Group (New York, NY)
- …Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and ... process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial...have: + CPA Required + 10+ years minimum of internal audit , financial statement … more
- TD Bank (Lewiston, ME)
- …preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial … 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...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Portland, ME)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Walmart (Bentonville, AR)
- …Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit Leadership About The ... Position Summary What you'll do **Senior Internal Audit Manager ** Walmart...** . As a Global Audit Senior Manager , you'll advise on financial , compliance, operational… more
- City of Detroit (Detroit, MI)
- …Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief ... Director of Internal Audit (Auditor Manager 3) Print...Director of Internal Audit ( Auditor Manager 3 ) makes audits of the financial … more
- Access Dubuque (Dubuque, IA)
- …advice associated with the Company's strategic, financial , and operational objectives. The ** Manager , Internal Audit ** at McGraw Hill is a hands-on ... Manager , Internal Audit **McGraw... Manager , Internal Audit **McGraw Hill** 1 Positions...doing:** + Manage all planning and fieldwork activities for financial and operational audit projects according to… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...organization; Preferred experience is a mix of IT and financial audit techniques + Proven experience with… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr, you will be within PNC's ... Internal Audit organization, supporting the Model Risk Audit ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. * Responsible for continuously refining and executing… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point ... of contact between the Internal Audit department and business units within...department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Brecksville, 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager ...Grants Offices to perform the core functions of post-award financial management for CUNY research projects and sponsored programs.… more
