Senior Auditor - Hybrid Set up $145k/yr We are looking for a Senior Auditor to join our vibrant Internal Audit Group... a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse background in both IT and business...
industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager... Reporting or Internal Audit Manager equivalent preferred. We love Big Four alum! A bachelor’s degree in accounting, finance...
as grant requirements and donor restrictions. Maintain robust internal controls to safeguard the organization’s assets... and mitigate financial risks. Oversee the annual audit process and collaborate with external auditors. Leadership and Team...
, Internal Audit, InfoSec and Quality Assurance groups as needed to ensure compliance with Sarbanes-Oxley (SOX) and GxP... should make a request to the recruiter or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com...
providers Work closely with DTE Compliance, Internal Audit, and Quality Assurance groups as needed to ensure compliance... should make a request to the recruiter or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com...
relationships with our strategic software vendors and service providers Work closely with DTE Compliance, Internal Audit... applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... Tribe activities such as the Quarterly Tribe Review Ensure Squad Manager Tool is up to date (Squad Members, OKRs...
customer service Work closely with Compliance, Internal Audit and Quality Assurance (as needed) to ensure compliance... and internal business partners (Sourcing, Contracting, Legal, Compliance, etc.) to produce a product roadmap and release strategy...
Supervisor will act as the project manager for small to mid-size projects following the MassDOT IT processes and procedures... Applications System Outages. Interface with MassDOT Security teams Participate in audit compliance efforts within the organization...
Gopuff is seeking a Process Lead for our Operations team. Reporting to the Site Leader or Manager, this role is a core... & backstock) -Execute all site-specific projects or initiatives (including but not limited to audit counts, new hire onboarding...
monitoring/auditing plan for compliance with internal data protection policies and processes and working with Internal Audit... advice to a broad spectrum of internal clients on worldwide regulatory issues related to the processing of personal data...
An institutional asset manager is hiring their first Head of Operational Risk to work out of their Boston office... Head of Risk Management as well as internal/external stakeholders to fully design and implement policies and procedures...
audit under extreme deadline pressure in order to close books promptly and comply with the reporting requirements of the... Audit Committee. 4. Provides coverage for absences in cashier and data control areas. 5. Investigates variances from the...
audit under extreme deadline pressure in order to close books promptly and comply with the reporting requirements of the... Audit Committee. Provides coverage for absences in cashier and data control areas. Investigates variances from the budget...
department. The proposal specialist will work closely with the proposals manager to provide direct support to multiple business... manager as a secondary proposal professional on high-profile, multi-practice, and preferred panel provider RFP responses...
managerial oversight of the Director or Manager of Revenue Integrity, the Revenue Integrity Analyst serves as a primary point... in capturing professional and facility revenue. Â 3. Responsible to analyze, communicate, and draft internal controls...
, or related 1+ years of experience in any of the following: external audit, internal audit, accounting, or financial analysis... or similar equivalent preferred 2+ years of experience in any of the following: external audit, internal audit, accounting...
Job Description: The Team We are seeking a Senior Auditor to join American Tower's Global Internal Audit department.... The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404...
Company’s SOX controls Coordinate and/or review and respond to internal and external audit queries for corporate quarterly..., you will be a part of the PTC revenue team reporting to the Revenue Assurance Senior Manager. The successful candidate will be a key...
effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee... suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the audit to the...