- Truist (Raleigh, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and delivering high-quality results. You will play a key part in assessing internal controls , supervising audit staff, and providing valuable insights to enhance ... policies. * Assess and document the effectiveness of clients' internal control systems and recommend improvements to...results under tight deadlines. * Suggest enhancements to client internal controls and prepare draft communications in… more
- Danaher Corporation (Loveland, CO)
- …is responsible for facilitating application of quality system and design control processes with teams across Beckman Coulter Life Science products including ... instrumentation, software and consumables. This position reports to the Senior Manager Quality Assurance Engineering and is part of the Development Quality Team.… more
- Wipfli LLP (South Portland, ME)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor … more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management...that may be assisting on a review. + Identify control and compliance issues, assess, and document the related… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Audit on discretionary project committees to provide input on control expectations or advise on best practices; Work with… more
- Quad (Franklin, WI)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of ... with organizational goals. + Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first time" and continuous… more
- Charles Schwab (Lone Tree, CO)
- …auditor , and financial reporting representatives. This person will ensure that internal controls are documented, implemented, and appropriately monitored as ... alternative products. The Tax Team is looking for a Senior Manager to support their growing team. This individual...with performance evaluation, recommending changes when necessary + Maintain internal control documentation and assist with the… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- Honeywell (Charlotte, NC)
- …operational excellence. You will play a critical role in financial reporting, internal controls , and strategic financial planning. You will report directly ... + Oversee the financial reporting process, ensuring accuracy and compliance with GAAP and internal policies. + Manage internal controls and risk management… more