- Bio-Techne (Minneapolis, MN)
- …Implement robust data integrity and security measures to protect sensitive information + Lead audit preparation and remediation efforts related to ERP and ... policies, and best practices for ERP and manufacturing systems + Lead the creation of technology roadmaps for manufacturing operations, balancing innovation… more
- Plan International USA (WY)
- …in statutory compliance and financial controls + Strong understanding of UK GAAP and audit processes + Ability to lead , mentor, and drive process improvements + ... and contributes to the group-wide compliance initiatives. Key Responsibilities: + Lead the preparation of the monthly management accounts and annual financial… more
- JPMorgan Chase (Newark, DE)
- …Accounting Policies, SEC/ Regulatory Reporting teams, Firm actuaries, and various internal/external audit groups, etc.) + Lead process improvement projects + ... and accurate financial information to management + Support internal and external audit activities and inquiries with a controls mindset + Establish and maintain… more
- Zimmer Biomet (Warsaw, IN)
- …and operations personnel to discuss inventory discrepancies; provides supporting documentation to Audit Manager to lead and guides those discussions to ... physical audits throughout the US on a monthly basis. + Collaborates with Audit team to maintain proper inventory controls and traceability for inventory across… more
- Infinitive Inc (Ashburn, VA)
- …enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring ... the effectiveness of internal controls and compliance measures. Provide recommendations for improvement. + Client Relationship Management: Build and maintain strong client relationships. Act as a trusted advisor, providing strategic guidance on GRC matters.… more
- Owens & Minor (Downers Grove, IL)
- …an efficient accurate and timely manner. + Log and report all received audit inquiries including: + Prepayment audits/development letters + Post payment requests for ... etc. + Review all documentation to be submitted for audit purposes for completeness and accuracy. + Report to...Excel and Outlook. + Provide feedback to Group Team Lead regarding issues regarding accounts. + Conducts routine tasks… more
- Cherry Bekaert (Richmond, VA)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Richmond, VA, practice. Commercial and/or Real Estate audit ... oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of...experience in public accounting + Commercial and/or Real Estate audit experience a plus. + Bachelor's degree in accounting.… more
- Cherry Bekaert (Atlanta, GA)
- …yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager** supporting our Atlanta, GA, practice. **What your day looks like:** + Communicating ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- CVS Health (AZ)
- …PBM Networks, you will be responsible for, but not limited to: + Lead and manage the daily processes, including timeline development and project management, as ... owners. + Assist in the identification, prioritization, and completion of exam/ audit deliverables. + Improve CVS Health's PBM Market Conduct Exam communications… more
- Wayne State University (Detroit, MI)
- Executive Assistant to the VP of Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedExecutive Assistant to ... the VP of Legal Affairs, Audit and Compliance and General Counselat its Detroit campus...Work as part of a team and/or take the lead in coordinating and planning organizational and joint collaborative… more