- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer...papers and deliverables with Audit Manager /Director. Develop audit reports… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational … more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role...auditing processes + Have successfully conducted a mix of operational , financial, and systems / IT audits + Experience… more
- Wipfli LLP (Denver, CO)
- …career-defining opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Wipfli LLP (Radnor, PA)
- …career-defining opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Unknown (Newtown, PA)
- …compliance with regulations, and supporting the company's mission. The AVP will also lead a team of audit professionals, maintain direct communication with the ... Associate Vice President, Internal Audit About the Company Large integrated healthcare system...operational environment. The AVP will be expected to lead annual and ongoing operational and fraud… more
- Jobleads-US (Foster City, CA)
- The Manager , Global Sales Compensation Operations Lead ...and will be an individual contributor, as well as lead a team of operational analysts with ... accurate and timely processing of incentive calculations, validations, and payments Lead operations analysts on diagnostic and operational activities associated… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … audit results, and improvement initiatives to senior management Lead continuous improvement initiatives related to GxP documentation processes, leveraging ... seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP)...Programs, and other CMR Functional areas. This job will lead a team of Patient Safety training and vendor… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of MFP rebates Ensure timely receipt of claim-level data,… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... with targeted solution initiatives. You will: + Be a GTS Finance Solution Manager with solution accountability, operational run and future improvements + Partner… more
