- Stellantis (Auburn Hills, MI)
- …with the manager in formal written reports to management summarizing audit results Execute special projects, as assigned What You'll Learn: Understand business ... testing cycle through fieldwork and reporting of the assigned audit areas. The Auditor will perform the assigned test...and b ased on the feedback received by the manager during the engagement. The Auditor will also communicate… more
- Northrop Grumman (Irving, TX)
- …not only part of history, they're making history. Northrop Grumman is seeking an Accounting Manager 1 to join our team in Irving, TX, El Segundo, CA, Falls Church, ... a minimum of two days in office. The Accounting Manager 1 provides leadership and guidance to the General...engagement of team Basic Qualifications: Bachelor's degree in Accounting, Finance , or related discipline 5+ years of relevant accounting… more
- Cipla (Fall River, MA)
- …3:00PM - 11:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $65,000 - $77,000Purpose: The purpose of this role is to assist ... set standards to meet the regulatory requirement and to ensure audit readiness. Ensure proper receipt, verification, segregation, storage, labelling and accounting… more
- Cipla (Central Islip, NY)
- …Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner - Manager (Quality Control/Quality Assurance/Research & Development) Reports to: Head IT ... evolving business requirements. SAP Support for Quality Module, Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... supports multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets,… more
- FranklinCovey (Helena, MT)
- … Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as ... the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the...& Advisory Serve as an internal consultant to the finance , operations, HR, and compliance teams on control design… more
