- 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
- 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
- Truist (Richmond, VA)
- …risk trends and organizational performance. This role will act as a key governance liaison between internal audit leadership and governance bodies, ensuring ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role… 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
- CIBC (Chicago, IL)
- …Serve as a primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with business and IT teams to ensure timely ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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 (Minneapolis, MN)
- …financial products to support US Bank customer's financing needs. The RCA Manager partners with their assigned Line(s) of Business, other Risk/Compliance/ Audit ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds and/or escalates risks… more
- Internal Revenue Service (Washington, DC)
- …Conditions of Probation and Whistleblower claims to name a few. As the FinCEN Liaison , you will work closely with personnel in the field to access BSA data ... records, requests for certified BSA records, etc.). The FinCEN Liaison consults with FinCEN on a regular basis regarding...for this position may be conditional on classification and/or audit of federal tax returns (may include up to… more
