- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected...with many levels and functions across the organization, including Senior Management. + Review audit work papers… more
- ManpowerGroup (Plymouth, MI)
- …internal control environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + Assist the IT ... Senior Audit Manager in conducting risk assessment and...advanced degree preferred **Experience:** + A combination of public accounting and corporate IT audit experience, leading… more
- NBC Universal (Englewood Cliffs, NJ)
- …execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report ... evaluating internal controls over financial reporting (eg, via public accounting or internal audit at a large...three days per week. Subject to change based on Manager discussion or business need. Salary range: $90,000 -… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...cash flow implications of M& A, equity transactions, hedge accounting , leases, and other technical areas. * Enhance the… more
- ThermoFisher Scientific (Raleigh, NC)
- …government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and ... to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting ...and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...and validat ing compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings,… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- Vestis Services (Roswell, GA)
- …to the VP Corporate Controller and is responsible for leading technical accounting research and preparing high-quality documentation to support the company's ... accounting positions. The individual will own the maintenance and...including the preparation of supporting documentation and responses to audit inquiries related to technical areas and SEC filings.… more
- Black Hills Energy (Golden, CO)
- …depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Senior Internal Audit Manager Location:Rapid City, South ... Internal Audit IT Project Manager Location: Golden,...* Bachelor's Degree Bachelors Degree in IT Risk Management/Governance, Accounting , Business Administration, Engineering, or Computer Science, or related… more
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