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...
Intelligent Audit is a fast growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper, and with less delivery exceptions. The Project Manager will lead clients through transportation initiatives from sour...
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...
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...
Principal Manager you will be joining the world’s largest & most comprehensive clinical research organisation, powered by healthcare intelligence. Sponsor/CRO GCP experience required (experience in a Clinical Project Manager role is ideal). ...
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,...
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. ...
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...
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...
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Monitor timely remediation of audit findings and assist with the preparation of quarterly status reports for the Global Audit Leadership Team. Assist with the preparation and presentation ...
The Business Controller will report to the Director of Data Planning & Analysis and will be a strategic business partner to the Senior Leadership team. The Business Controller role will be key to support the growth of the company, its strategic planning, and expanding business and reporting need...
The Senior Financial Operations Auditor will report to the Director/Senior Manager, Financial Operations Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes!. Manager and Vertical Leads, business fun...
Conduct audits to assess the effectiveness of internal controls. Execute a deep-dive exercise into 1Password’s internal processes and procedures, and develop a roadmap for compliance with internal control requirements. Collaborate with a wide range of internal stakeholders including Accounting, IT, ...
Manages effective, efficient workflow of all projects on assigned accounts·Manage Content Management Systems such as Adobe Experience Manager·Manage Medical Legal Review submissions in Veeva·Collaborates with all agency teams to establish effective project plans, staff plans, forecast upcoming work ...
Coinbase is looking for an Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. Assist in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and depar...
As Burq’s Controller, you will play a critical role in ensuring we continue building a world-class accounting function within the company. ...
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
What does a Senior Auditor do at Green Dot?. You will be responsible for performing integrated internal audit engagements. You will have the opportunity to evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, p...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation. Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Evaluate the adequacy and effectiveness of int...
You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with internal policies, regulatory requirements, and industry best practices. Collaborate with other internal auditors and external auditors, as needed. Prepare clear and concise au...
As a Dynamics CRM Project Manager you can expect to…. Manage and perform the following tasks throughout the project course including: Scope and Change Management , Resource, Time, and Cost Management , Communication , Risk and Issue Management , Project Tracking and Control . Work closely with...
Network Infrastructure Project Manager III ( Minimum 15+ Years Must ) Location: 6230 E Stassney Ln, Austin, TX 78744 Service Term Expected: 12-month duration *This position is hybrid with two days in the office in Austin* Experience with one or more of the state of Texas government agencies is ...
Reporting to the Global Corporate Controller, this individual will be responsible for leading the global accounting activities of the Company. Enhance operational effectiveness and efficiency of the Controllership organization. ...