that all information I submit in my employment application is true to the best of my knowledge. Job Description Audit Lead, Group... Internal Audit Cambridge, MA #hybrid OBJECTIVES Lead and conduct audits of Takeda’s Non-GxP financial, operational...
boundaries to make an impact and find answers to challenges. Group Internal Audit Group Internal Audit (GIA.... As valued partners across the enterprise, Group Internal Audit provides AstraZeneca Leaders the independent assurance...
boundaries to make an impact and find answers to challenges. Group Internal Audit Group Internal Audit (GIA.... As valued partners across the enterprise, Group Internal Audit provides AstraZeneca Leaders the independent assurance...
Internal Audit Director is responsible for leading and continuously enhancing the internal audit function to safeguard...-based audit activities. This role will stand up an independent Internal Audit function; design and execute a comprehensive...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial..., etc. Understand the client’s organization, procedures and internal policies Responsible for new client development in partnership...
of internal or external audit, risk management, or equivalent business or advisory/consulting experience. Strong written and oral...Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management...
: The Office of the General Counsel; Audit, Oversight and Investigations; and Government Outreach and Public Policy. The..., litigation and investigations. The Audit, Oversight and Investigations Division investigates possible fraud, waste and abuse...
-dependent operations. The Assistant Director will lead high-impact audit projects and advisory engagements, and deliver strategic... with internal controls, and to determine that adequate policies and procedures exist to support operations. As a team lead...
M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit...Overview: The Commercial Credit Lead plays a vital role in assessing and managing credit risk for commercial clients...
efforts, including documentation and evaluation of internal controls over financial reporting (ICFR). Support internal audit...Since 2021, Brennan Staffing Group Inc. has demonstrated excellence in solving the staffing needs of prestigious...
of experience in GRC, internal audit, compliance, or risk management Familiarity with GRC platforms (e.g., ServiceNow GRC, Archer...The Brattle Group, a privately held, global economics consulting firm, is looking for a Cybersecurity GRC (Governance...
all financial statement disclosures and compliance with internal controls Lead audits and defend the company’s strategy... with the C-Suite and comfortable presented at the BOD/Audit Committee level. The Senior Director of Tax is a key leadership...
Position Summary: As Director of Revenue Accounting, you will lead a high-performing team of ~9 professionals..., reconciliations, and GAAP compliance Review and interpret complex customer contracts to ensure proper accounting treatment Lead...
and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC... and presentations Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies...
, and audit/control testing. Lead and/or participate in ad hoc process improvement projects for the Global Contract Office... schedule, amendments, etc. to identify non-standard language for circulation to internal teams to support client requests...
with, cross-functional senior leaders on regular basis Direct and lead a group of two Vertex team members, plus a federated... & Engineering) Compliance, Internal Audit, Quality Assurance or other groups as needed to ensure compliance with Sarbanes-Oxley (SOX...
by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year... decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls...
by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year... decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls...
. Partner with internal audit, compliance, legal, and technology risk teams to ensure a coordinated approach to process... successful candidate will lead key second line programs including risk and control assessment, non-financial risk appetite, loss event...
transition, ensuring compliance with internal controls, audit requirements, and SOX regulations. Qualifications Bachelor... Job Type: Temporary Assignment Work Type: Onsite Job Description Responsibilities Lead the planning and execution of ERP...