- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 8 years of related… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... CEG prescribed controls, policies and procedures. Performance of the most complex field exams, including those requiring travel across regions and for companies… more
- Amazon (Arlington, VA)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership -...- Bachelor's degree in Food Science or a related field - 5+ years of experience managing Food Safety… more
- UPMC (Pittsburgh, PA)
- UPMC Corporate Legal is hiring a Program Manager , Audit and Compliance for Disability and Civil Rights. This role will work Monday through Friday during business ... manage expenses related to accessibility. + Bachelor's degree in a relevant field including but not limited to: Architecture, Interior Architecture Design, Public… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data...+ Bachelor's degree in accounting, finance, or a related field is required + Minimum of 7 years of… more
- Deloitte (Minneapolis, MN)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... tax practices in the United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect… more
- Robert Half Finance & Accounting (Hershey, PA)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee and enhance internal controls, operational processes, and risk management ... on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared services teams. *...years of experience in public accounting or a related field . * Proficiency in Microsoft Office and enterprise systems;… more
- Santander US (Boston, MA)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . * Executes control design and operating effectiveness testing over ... that meets the company's standards. * Participates with the Audit Manager in the planning of ...coaches audit staff as part of internal audit reviews and activities. As such, oversees field… more
- ADM (Decatur, IL)
- …**Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the ... or Bachelor of Arts degree in Accountancy or related field with 12-15 hours of accounting courses; Minimum GPA...Audit Analyst will work with project staff and audit manager to provide ADM Management and… more
- United Airlines (Chicago, IL)
- …value-add audits and high-quality audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit Program and Project Management: ... on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager...comparable designation + Minimum of 4 years cybersecurity, IT audit , IT and/or a related field +… more