Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
Reporting to the Head of Internal Audit, the Manager, Internal Audit will be responsible for the execution of Internal Audit projects and support all aspects of the Internal Audit function from audit planning, execution, and follow-up including delivering insight reports that highlight process gaps,...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. The candidate will report to the CAE and will oversee the portfolio of audits while managing a team of auditors supporting the function. The ideal candidate will have a strong bac...
The Senior Audit Manager will collaborate with our business stakeholders, external auditors, and executive leadership as well as partner with / oversee co-sourced auditors when necessary to lead and execute our SOX audits in accordance with our audit plan, scope and applicable regulatory standards. ...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
The Federal Audit Manager is responsible for overseeing and managing audit engagements, particularly those related to government contracts and compliance. The Federal Audit Manager will lead a team of auditors and work closely with various departments to ensure the accuracy and integrity of financia...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. Support the execution of financial audits, operational audits, and investigations as needed. You will support the Internal Audit SOX Global Director in driving SOX compliance t...
The Manager, Sampling Operations in our Commercial Operations organization has responsibility for managing the sample operations function within the Commercial Operations team for all Lundbeck US sampling operations- and supporting alliance partner direct-to-practitioner sample programs along with a...
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ...
Bloomlife is seeking an experienced financial professional to support key strategic initiatives, generate insights on the business performance, and provide Bloomlife’s leadership team with the financial analysis needed to make effective decisions.You will have the opportunity to partner cross functi...
Lead, manage and mentor the internal audit function, including planning, executing, and reporting on internal audits promoting a culture of continuous improvement and professional development. Collaborate with executive management, the Board of Directors, and the Audit Committee to communicate audit...
Senior Internal Auditor - EverCommerce – Remote, US. ...
Assists in the training of other Auditors and Senior Auditors during planned audits or during other training functions. Certification Auditor - Pharma, Cosmetics, and Personal Care (PCPC). The PCPC Auditor collects and analyzes sufficient information to provide a recommendation for certification and...
We are looking for a motivated Product Operations Manager to be the strategic leader of our product operations internally. You have a product operations background and have. ...
Innova Solutions is immediately hiring for a Project Manager / Scrum Master. As a Project Manager / Scrum Master you will:. Strong project management skills who can work across multiple teams both inside and outside of our cyber organization (external vendor & Infrastructure teams). Standard Project...
Varsity Tutors, a Nerdy company, is looking for a Senior Manager, Operations to help develop and optimize company operations in a vertically integrated marketplace. We are seeking a Senior Manager with operations experience in planning, process improvement, and project management. This role will lea...
The Senior Internal Auditor is responsible for assisting the VP of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit. Identifies...
The Senior Coding Auditor is responsible for providing senior level leadership to the Coding Audit function which includes planning and conducting medical coding audits to evaluate compliance with regulatory guidelines. ...
Support project managers to oversee project compliance with biological mitigation measures and with federal, state, and local regulations. We strive to optimize environmental resiliency in a way that effectively complements our clients’ decision-making and operations and efficiently fulfills their p...
The IT Audit Director will lead the IT Audit function and be a member of Internal Audit’s Leadership Team. Green Dot’s Internal Audit department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of...
Compliance Manager, IT Security Auditing (Remote Option Available)-2402357. This role requires close coordination with the branch exam managers to ensure reporting processes are properly aligned. Responsible for ensuring IT assurance and compliance-related activities are completed following industry...
Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects. Educate non-IT focused auditors on information technology risks and how to evaluate them. ...