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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
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Additionally, the team is responsible for managing PCI-DSS, HITRUST, SOX, SOC, FDIC, and customer audits across all lines of business and providing security evidence to support audit and customer inquiries.
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Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Role: Under the direction of the Pharmacy Operations Manager, the 340B Compliance Technician is responsible for assisting with auditing the functions and tasks related to 340B regulatory requirements for in-house and contract pharmacies.
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Serves in an advisory/consultative role in the development of audit strategy for GLP/GCP Biomarker vendors, processes and systems. Provides input in development of requested and for-cause GCLP and GCP Biomarker audit scope/focus for vendor audits.
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Responsibilities Sort and verify accuracy of Night Audit work (primarily receivables aspect),. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed.Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
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As a Senior Director, Global IT Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. Conduct comprehensive IT audit risk assessments, developing an annual IT audit plan in collaboration with GIA leadership.
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Collaborate with the Head of IT to regularly inform the IT Steering Committee, the Senior Executive Team, and the Audit Committee on the performance of existing controls, plans to implement new controls, known threats, and any cyber-related incidents.
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In coordination with PI and Administrative Director, Research completes all information report requests from research management, including quarterly reports, audit requests, budget changes, etc.
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The Prime Services Business Management group s responsibilities range from overseeing clients Securities Lending / Prime Brokerage activity across the Fidelity enterprise, to management and supervision of the Prime Services business including operational risk, controls, margin, audit, exception processing, capital usage and exploration of new initiatives.
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Lead the quality audit of electrical installations while onshore in fabrication yards. Collaborate with the line manager to ensure that the engineering team. Ensure that appropriate lessons learnt regarding offshore wind farm development.
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Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes.
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2+ years of hotel front desk/night audit experience preferred. This Night Auditor position supports our Four Points by Sheraton Hotel and Conference Center in Norwood, MA! The position is eligible to participate in FM Global’s comprehensive Total Rewards program that includes an incentive plan, career development opportunities, flexible work, free meals, and Sheraton/Marriott employee discount at participating hotels.
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They will ensure that EOHLC and the regional administering agencies (RAAs) are meeting all requirements set by the U.S. Department of Housing and Urban Development (HUD), including for audit inspections.
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audit manager jobs Company: Incubeta in Dorchester Center, MA
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