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Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager and subsequent debriefing with the key partners.
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The Accountant & Grants Manager serves as a staff member at will of the New Orleans BioInnovation Center, Inc. In that capacity, the Accountant and Grants Manager is primarily responsible for preparing and maintaining financial records and reports in accordance with GAAP and non-profit accounting standards, performing account reconciliations and month-end close processes, and performing the annual budgeting and audit cycles.
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Coordinate third party audit document requests and contribute to conversations under the supervision of the Vice President of Internal Audit and / or Internal Audit Manager.
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The Manager, Internal Audit performs financial, operational, and compliance audits for the clients under the guidance of the Vice President (VP) Internal Audit. The Manager will work closely with various levels of management to execute the audit plan.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. EisnerAmper is seeking a Senior Manager to lead IT risk advisory related engagements such as conducting risk assessments, examining technology systems, analyzing the effectiveness of IT controls, and developing recommendations for improving security design.
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This is a key position within the Global CRH Treasury function and the Americas Treasury Manager will be responsible for co-ordination with Group Treasury based in Dublin, and with the North America financial reporting, tax and internal audit functions.
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Internal Audit Manager on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. Title: Internal Audit Manager (SOX.
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Audit Senior Manager, Top CPA Firm (WFH) We are actively hiring for an Audit Senior Manager due to growth in our Florence, SC market. About the Firm for the Audit Senior Manager.
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The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function’s coverage of various types of models used for anti-money Laundering (AML) transaction monitoring, economic sanctions and fraud detections.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Previous hotel night audit/accounting experience or equivalent training required. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis.
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The Director Internal Audit, Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank’s Finance and Corporate Treasury (Interest Rate Risk, Liquidity Risk Management and Funds Transfer Pricing) practices established through Combined U.S. Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and board reporting.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Perform any other duties as requested by the Guest Services Manager or any other member of management.
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Work cross-functionally with internal stakeholders across engineering, IT, corporate and revenue accounting, SEC reporting, internal audit, equity administration, real estate, and legal. We are seeking an experienced Technical Accounting Manager who is eager to be on the cutting edge of accounting issues for a fast-paced public company.
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Manage audit observations and audit reports through the internal audit database and CAPA process. Experience of working under own initiative and in planning and prioritizing workloads University or technical college degree or equivalent qualification in relevant sciences such as: Medicine, Pharmacy, Chemistry, Biochemistry, Biology, Microbiology, Biotechnology, Health Technology, Toxicology, Physics, Biophysics, Material Science Biomedical Engineering, Mechanical, Electrical or Electronic Engineering, Computer & Software Technology, Human Physiology, Nursing, Quality Management.
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Complete audits to assess accuracy and quality of scientific data submitted to the regulatory agencies in support of in vivo medical devices and in vitro diagnostic devices' application. QualificationsTo be considered for this role, you’ll require a minimum of 5 years of professional experience in relevant field of healthcare products or related activities e.g.:Work in medical devices industry and/or in vitro diagnostic devices(preferred) or closely related industries (e.g., pharmaceutical industry) such as research and development, manufacturing, quality management, regulatory affairs.
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audit manager jobs Company: Incubeta
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