...• Improving process flow and the controls.
• Helping design new processes and setting new controls in place.
• Leading Finance audit and process improvement projects in USA and Canada.
Requirements
Requirements:
Bachelor’s degree (B. A.) from four-year college...
111,300 vacancies
...Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages...
American Express Company seeks Managers, IT Audit to collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests and analyze and interpret their results. Enable effective assessment of controls, and delivery...
...better serve patients. To learn more about the culture at Clipboard Health, take a look at our culture hub here.
About the Role: The Audit Manager is responsible for the overall process and execution of our audit program. This role is responsible for high level analysis...
...lifestyles, perspectives and needs is an important part of our culture.
Divison
Morgan Stanley is seeking an auditor for its Internal Audit Department (IAD). IAD comprises Business, Risk and Technology Auditors; Subject Matter Experts (e.g., Risk, Data Analytics); and...
General Responsibilities:
Role Summary
As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be results-oriented manager who thrives in a fast-paced...
...responsible for developing and managing a comprehensive and outcome-focused corporate finance, business development, strategy, and ventures audit program.
Responsibilities Responsibilities:
Analyze risk trends to the business to build the annual plan by identifying...
...with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As...
...PMSOX is a B2B SaaS marketplace, automatically matching SOX / Audit freelancers to clients with a focus on SOX / Audit testing of internal controls, nothing more. We are a community of Internal Controls Specialists who have passion in processes, risks & controls....
Remote job
ManagerNA
...The Business Analyst role specifically leads, documents, and facilitates internal audits and technical certifications for services compliance. This Business Analyst is guided by product management methodology in development of requirement specifications for organizational...
Remote job
...with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. Deloitte is looking for an Audit & Assurance Manager to specialize in auditing Employee Benefit Plans. This unique opportunity offers outstanding career growth...
...controls are tested and maintained to an appropriate standard
Essential Duties and responsibilities
Internal control and Audit
To conduct a Risk assessment of all Wolters Kluwer US Health entities
To Independently Manage and execute the US audit review...
...problems? If you love a challenge, have a passion for results, and have exemplary project management, cross-group collaboration, and audit skills, we want you. This position is responsible for managing a portfolio of Engineering and Research audit projects with a goal of...
$65k
Audit/Compliance Coordinator
The will be able to perform basic bookkeeping tasks to assist the accounting team.
May perform or assist with the following functions:
• Review all invoices & expense reports for appropriate documentation and approval prior to payment...
The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks...
New York, NY
more than 2 months ago
...of systems and site culture in order to create sustainable regulatory compliance.
Performs internal, external and walkthroughs audits to ensure regulatory compliance.
Establishes the Strategy and Readiness activities for the inspection.
Develops the responses...
...documents, internal process review and reporting quality assurance results. This position also conducts research as required to support audit exceptions and resolve issues.
This position is full-time (40 hours/week) Monday- Friday. Employees are required to have...
...Job Description
Job Purpose: Responsible for the aspects of GMP/GxP audits of vendors, internal sites, and contract manufacturers, assessing compliance with regulatory and Seqirus requirements, to provide quality oversight and guidance to identify quality risks, assess...
...Do you want to lead the development of smart tools of the future for modern digital auditors?
Are you passionate about auditing and would you like to work with auditing in a different way? Are you looking for a varied role with life/work balance where you will be able...