- 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 ... collaboration and facilitate the achievement of audit objectives.Communicate audit findings, recommendations, and risk assessments to senior management… 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 ... & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality...are also desirable but not required: ASQ CMQ/OE (Certified Manager of Quality/Organizational Excellence). CISA and ITIL.The final salary… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... role will also supervise HR Data Analysts ensuring complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… 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 ...a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & ... and audit testing. Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls. Prepare… more
- Bank of China (Ogden, KS)
- Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)Job No.: 499268 Employment Type: Full time Departments: Group AuditJob ... , Risk ManagementResponsibilities:Supervise the formulation and implementation of annual audit plans by the internal audit...implementation of annual audit plans by the internal audit units in various Southeast Asia… more
- Gap Inc. (San Francisco, CA)
- …create with audacity and lead boldly? Join our team.About the RoleAs the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...plans to mitigate the risks.Report Quarterly to Board and Audit committee.Stakeholder EngagementBuild strong relationships with senior … more
- PayJoy (San Francisco, CA)
- …happy 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 ... access to finance to the next billion consumers worldwide.The Senior Manager of Internal Controls...strategic, operational, financial and compliance risk areas and provide internal audit services to senior … more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- CLevelCrossing (Chicago, IL)
- …for the design, implementation, and maintenance of a world-class, modernized Internal Audit function.Job DescriptionKEY RESPONSIBILITIESLead a large audit ... Internal Audits.Attract, develop and retain a high performing Internal Audit team. Mentor, coach and teach,...and Sub-business units C-suite), peers and immediate team members ( Manager (s), Senior Auditor(s) and Auditor(s)); personify a… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …report requests from the field as needed.Support audit requests, both internal and external.Back up to Payroll Manager on projects, or processes ... we have an opportunity for you! We currently have an opportunity for a Senior Payroll Specialist to join our team located in Louisville, KY. Your Role: Provide… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- … Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework.Job ... Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst...in accounting, finance, or business.At least 3 years of internal controls or internal audit … more
- JobsRUs (Mishawaka, IN)
- JobsRUs.comis seeking to hire a Senior Manager Financial Accounting and Reporting for our client in Mishawaka, IN! Benefits Available!Weekly Pay! ... Manager Financial Accountingand ReportingJ obDescriptio nJOB INFORMATIONJob Description Name: Senior Manager Financial Accounting and Reporting - 801912Job… more
- Intapp, Inc. (Palo Alto, CA)
- …are currently seeking a qualified, highly motivated, experienced individual for the position of Senior Manager , Tax. The position will report to the Senior ... Global Tax and is located in Palo Alto, CA.The Senior Manager , Tax will work in a...including sales and use tax, VAT/GST, and other transaction-based taxes. Audit and Risk Management:Ensure robust internal controls… more
- INTEGRATION APPLIANCE, INC. (Palo Alto, CA)
- …are currently seeking a qualified, highly motivated, experienced individual for the position of Senior Manager , Tax. The position will report to the Senior ... Global Tax and is located in Palo Alto, CA.The Senior Manager , Tax will work in a...including sales and use tax, VAT/GST, and other transaction-based taxes. Audit and Risk Management:Ensure robust internal controls… more
- BDO USA, LLP (San Jose, CA)
- Job Summary: A STS SALT Senior Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate ... methods of complying with tax regulations. In this role, the STS SALT Senior Manager will be charged with marketing, networking and business development… more
- Baker Tilly US (San Francisco, CA)
- …submit candidates for review via our applicant tracking system.ResponsibilitiesTax Senior Manager , Executive Compensation/Employee Benefits - Washington National ... technical support and insight to team members in the tax, audit , consulting and internal HR practices on employee benefits and executive compensation issues… more
- Instawork (San Francisco, CA)
- …about our mission and committed to crafting revolutionary products. What You'll Do As Manager / Senior Manager of Finance and Tax at Instawork India, ... will partner with the Country Head and help design and implement various internal policies for finance, expenses, and budgeting, ensuring compliance with all the… more
- Stanford University (Redwood City, CA)
- …global tax strategy, including implementation, compliance, documentation, planning, advisory, and audit defense.The Senior Global Tax Manager will ... an inclusive environment where everyone is valued, respected, and can thrive.JOB PURPOSE:The Senior Global Tax Manager will assist the Tax Director in the… more
