. For everyone, everywhere. More about and . Job Description Wise is looking for a Senior Internal Audit Manager to join our new and growing IA team in North America. Your main task... with partnering firms. As a senior manager in the audit function there is also an opportunity to lead an audit domain for the Group...
Audit function. Job Description The Senior Manager, SOX and Internal Audit provides assurance as to the effectiveness... and technology leaders to remediate identified exceptions Review and analyze attestations and audit reports (SSAE18 and Internal...
directly to the Senior Manager within Internal Audit. If you are customer-focused, analytical, able to build important... Manager with a strong operational background to join the global Internal Audit team in Austin, Texas or Salt Lake City, Utah...
inclusion, open innovation and helping save the planet. Senior Manager, IT Audit Job Summary Manager, Internal Auditor... and conclusion of information technology, information security, technology product and related audits. The Senior Manager establishes...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... LLP is searching for a Senior Accountant to join our fast-growing firm. The Senior Accountant will manage a variety of tax...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function...Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager...
Growing and mission-driven health services/insurance company in Austin, TX is seeking a Senior Accounting Manager... process optimization and automation Collaborate with senior leadership and external audit firms Join a growing organization...
environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk... consistent high quality results. Key Responsibilities The Senior Manager, Retail Supervision & Risk Management role...
-in is secure, and every device is trusted. We innovated the market-leading enterprise password manager and pioneered Extended... relationships with executive and senior leadership at key National Partner organizations to drive mindshare and commitment...
Remuneration: Exempt The Senior Manager, NERC CIP Compliance manages the RWE Clean Energy (RWECE) Internal Compliance Program..., and others as required Track and monitor internal controls to ensure compliance is maintained Lead the regulatory NERC CIP audits...
to internal and external stakeholders (Global Committees, Regulators, Internal and External Audit, Banking Partners) Collaborate... to audit management and, where required, challenge audit findings in collaboration with Compliance second line and Product...
as the lead in producing documentation and expertise in response to internal and external audit requests...Job Title: Senior Business Analyst Location: Austin, Texas Position will be 3 days remote with 2 days (Mon & Fri...
and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent...Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent...
with cybersecurity teams. Maintains audit-ready documentation for HIPAA, HITRUST, and internal compliance reviews. Supports...Job Posting Title: Senior Endpoint Engineer ---- Hiring Department: Dell Medical School ---- Position Open...
a highly skilled and detail-oriented Treasury and Investment Accounting Manager to oversee the Company’s investment accounting..., issued debt, and interest rate swaps. The Accounting Manager will ensure accurate financial reporting in accordance with GAAP...
analyzes all code, regardless of who writes it - your internal team, genAI, or third parties - resulting in more secure... that are supported by great internal teams and a strong culture. We are highly committed to and obsessed with the company, users...
Industry/Sector Not Applicable Specialism Functional & Industry Technologies Management Level Senior Manager... objectives. As a Senior Manager, you will serve as a strategic advisor, managing large-scale implementation projects...
-related metrics, trends, and risk insights to senior leadership and the BSA Officer. Audit & Examination Support: Assist...) investigations and filings in accordance with the Bank Secrecy Act (BSA), FinCEN guidance, and internal compliance protocols. The...
-related metrics, trends, and risk insights to senior leadership and the BSA Officer. Audit & Examination Support: Assist...) investigations and filings in accordance with the Bank Secrecy Act (BSA), FinCEN guidance, and internal compliance protocols. The...
to meet all reporting requirements. 8. Coordinates the annual audit of internal controls, working with the selected... departments and drafting responses to internal audit findings. Tracks and assists with the implementation of audit recommendations...