- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... and facilitate the achievement of audit objectives.Communicate audit findings, recommendations, and risk assessments to senior... audit findings, recommendations, and risk assessments to senior management and the Audit Committee in… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal ... GAMP 5, and other standards, while maintaining policies for GCP/GLP/GPV/CSV QA functions. Audit & Inspection Readiness: Oversee and or participate in internal … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... Quality Metrics in a periodical manner and communicate this to Senior Management handling Quality Meeting sessions, identifying potential quality issues and… more
- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit ...Marsh IT. Plan and execute engagements based on key technology and business risks in these areas. Oversee fieldwork and ... for use of Data Analytics and Automation to drive planning and audit testing. Identify opportunities for improvement, helping our internal clients enhance their… more
- CBIZ, Inc. (Boston, MA)
- …agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as a Audit Manager , working in a rapidly growing ... in the United States. MHM is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial… more
- Gap Inc. (San Francisco, CA)
- …operating plans to mitigate the risks.Report Quarterly to Board and Audit committee.Stakeholder EngagementBuild strong relationships with senior management, the ... Join our team.About the RoleAs the Vice President Internal Audit , you will be responsible for overseeing and managing...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… more
- CLevelCrossing (Chicago, IL)
- …Financial and Compliance risks.Work in partnership and collaboration with the Director of Audit for Technology and Cyber, to ensure fully integrated audits.Areas ... Officer and Sub-business units C-suite), peers and immediate team members ( Manager (s), Senior Auditor(s) and Auditor(s)); personify a positive attitude… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner,...are seeking a candidate with a strong project management, technology , and compliance or audit background, who… more
- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr. Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider ... - Establish risk management practices and participate as a liaison between technology , security, and audit for cloud-related activities. Establish strategies for… more
- Creative Financial Staffing (Tampa, FL)
- Senior Manager , Finance Operations This is a high-impact role focused on automating processes, ensuring accurate financial reporting, and maintaining strong ... while enjoying time for your personal pursuits. As the Senior Manager , Finance Operations you will lead...ensure policies and procedures comply with professional standards and audit and regulatory requirements Assist senior team… more
- Creative Financial Staffing (Houston, TX)
- …external audit team Preferred Qualifications for the Financial Reporting Manager : Bachelor's degree in accounting - CPA Managerial experience required. 8+ years ... About the Financial Reporting Manager role Company that has been in business...to adapt to evolving business operations and updates in technology Collaborate with Investor Relations answering questions/providing information Ensure… more
- PayJoy (San Francisco, CA)
- …customers and over a billion dollars of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San Francisco to join our fast-paced, ... access to finance to the next billion consumers worldwide.The Senior Manager of Internal Controls is the...operational, financial and compliance risk areas and provide internal audit services to senior management and safeguard… more
- Visa (Foster City, CA)
- …DescriptionVisa Corporate Tax has an exciting opportunity for a Tax Controversy, Senior Manager , responsible for state and local tax audits, researching, ... Company DescriptionVisa is a world leader in payments and technology , with over 259 billion payments transactions flowing safely...tax policy, and compliance as a US multinational organization.The Senior Manager is a leadership role within… more
- Fieldguide (San Francisco, CA)
- …a home at Fieldguide.About the role:We are seeking a strategic and results-oriented Senior Account Based Marketing Manager to spearhead our ABM initiatives, ... markets through automating and streamlining the work of assurance and audit practitioners specifically within cybersecurity, privacy, and ESG (Environmental, Social,… more
- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA.Responsibilities:Hire and nurture skilled staff to ensure ... as the primary conduit for implementing policy changes from Senior Management, ensuring the team is always up-to-dateHandle performance-related issues… more
- Crowe (Los Angeles, CA)
- …strong and still growing. Come grow with us!Job Description:Crowe is currently seeking a Tax Senior Manager to join our Estate, Gift & Trust practice. With a ... solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and… more
- Crowe (Los Angeles, CA)
- …strong and still growing. Come grow with us!Job Description:Crowe is currently seeking a Tax Senior Manager to join our Estate, Gift & Trust practice. With a ... solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and… more
- Blend360 (San Francisco, CA)
- …client engagements. Manage ad hoc requests from key stakeholders, eg, clients, senior leadership, finance, audit , etc. Support budget forecasting and contract ... its clients through the power of data science, AI, technology , and people. With a mission to fuel bold...the US Client Marketing team, the Sr. Lifecycle Marketing Manager will be responsible for deepening client relationships through… more
- Crowe (San Jose, CA)
- …strong and still growing. Come grow with us!Job Description:Crowe is currently seeking a Tax Senior Manager to join our Estate, Gift & Trust practice. With a ... solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and… more
