Corporate Audit Senior Manager Job at Amgen (Lisbon)

Audit Quality - Corporate Reporting Advisory Senior Manager

An opportunity for a talented, high performing and ambitious Senior Manager to j...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent
Senior Manager in a technical team or other relevant experience in technical financial reporting
Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
Knowledge of the content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
Practical experience of performing technical reviews of annual reports of listed companies
Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
Ability to create productive relationships across the firm and network and to influence other senior professionals

Job Responsibility

Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
Bring pre-existing financial services specialist technical accounting knowledge, and experience to the CRT team and contribute to all output areas
Provide support and supervision to the more junior team members
Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies, working with the audit team to confirm compliance with financial reporting standards, company legislation and regulatory requirements
Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
Preparing and presenting financial reporting training, updates and seminars both internally and externally
Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
Writing articles and other publications on financial reporting matters for internal and external communications
Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme
Agile working
Career development programmes, resources, and frameworks
Mentoring and coaching
State-of-the-art collaboration spaces

Senior Manager, Clinical Operations/ Senior Global Trial Manager - FSP

Parexel are currently recruiting for an experienced Global Study Operations Mana...

Location

Italy; United Kingdom , Remote; Remote

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant clinical trial management experience
Global trial management experience is essential
Experience managing CRO outsourced studies is essential
Excellent leadership, communication, and organizational skills
Able to multi-task under limited direction and on own initiative
M.S/M.A/Ph.D or B.A/B.S/nursing degree is essential
Prior and demonstrable experience working at a senior level within Study start up preferred

Job Responsibility

Accountable for the end-to-end clinical trial delivery
Providing operational leadership and oversight of cross-functional deliverables
Leading a cross functional trial team to build and deliver the trial operational plan
Responsible for leading the Cross functional trial team to influence and execute delivery of the operational plan and for end-to-end trial execution
Accountable for overall trial delivery, budget, timelines, quality, and milestones
Oversight of all aspects of CRO/vendor identification, set up, statement of work creation, budget oversight and performance (KPI’s and metrics)
Proactively ensure that trial deliverables and milestones are met according to corporate and study-level goals
Identify risks and ensure mitigations and contingencies are being initiated and followed through
Ensure trial Is operationalized in compliance with global health authority regulations and guidelines and internal operating procedures and processes
Participate in preparation for, and conduct of, Health Authority Inspections and internal QA audits

Senior Audit Manager – AI Non-model Objects

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Previous experience in a related role
Sound understanding in model audit, validation, or model risk management within financial services
Understanding of financial services regulations and how they intersect with AI/GenAI e.g. conduct risk, operational resilience, data protection, algorithmic trading, AML/KYC, consumer protection
Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI model development, validation and deployment
Act as a trusted subject matter experts on AI Model risks and controls across the IA team
Oversight of portfolios within the AI Non-model Objects team including stakeholder engagement, assessment of key emerging and inherent risks, etc
Participate in business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Exclusive discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Audit Senior Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Indonesia , Jakarta

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Corporate Audit Manager – International / OUS

In this vital role you will support Amgen's International (OUS) Corporate Audit ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related discipline
6-8+ years of experience in internal audit, external audit, or related risk/compliance roles
Demonstrated experience executing audits in multinational or international environments
Strong understanding of risk-based auditing principles
Strong understanding of internal control frameworks (e.g., COSO)
Strong understanding of audit documentation and evidence standards
Proven ability to manage multiple priorities and deliver high-quality results in deadline-driven environments
Strong written and verbal English communication skills, including audit report drafting
Execution of internal audits across Healthcare Compliance, ABAC, Data Privacy, Finance, and Operations
Risk assessment and control evaluation in regulated and complex environments

Job Responsibility

Manage the day-to-day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
Execute audit procedures in Healthcare Compliance, Anti-Bribery & Anti-Corruption (ABAC), Data Privacy, Finance and operational processes
Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard)
Draft clear, concise audit observations and supporting analyses for Senior Manager review
Support audit reporting activities, including preparation of draft reports and corrective action tracking
Act as the primary coordination point for process owners and local affiliate contacts during audit fieldwork
Communicate audit requirements, status, and timelines clearly and professionally
Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
Manage and coach Senior Associates and guest auditors during audit execution

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Corporate Audit Manager

In this vital role you will support Amgen's Operational Corporate Audit team by ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related discipline
6–8+ years of experience in internal audit, external audit, or related risk/compliance roles
Demonstrated experience executing audits from beginning to end
Strong understanding of risk‑based auditing principles
Strong understanding of internal control frameworks (e.g., COSO)
Strong understanding of audit documentation and evidence standards
Proven ability to manage multiple priorities and deliver high‑quality results in deadline‑driven environments
Strong written and verbal English communication skills, including audit report drafting
Risk assessment and control evaluation in regulated and complex environments
Audit report writing and issue articulation

Job Responsibility

Manage the day‑to‑day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
Execute audit procedures for operational audits
Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard/Optro)
Draft clear, concise audit observations and supporting analyses for Senior Manager review
Support audit reporting activities, including preparation of draft reports and corrective action tracking
Act as the primary coordination point for process owners during the audit risk assessment and audit fieldwork phase
Communicate audit requirements, status, and timelines clearly and professionally
Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
Monitor audit progress and ensure milestones and deliverables are met

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Internal Audit Senior Manager

This Internal Audit Senior Manager is critical to the performance and continued ...

Location

United States , Toledo

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree required in relevant discipline (finance, accounting, information systems or related area). Advanced degree preferred
Certifications: professional designations are preferred (e.g., CPA, CIA, CISSP/CISM, etc.)
10+ years of prior business experience in accounting, internal audit, public accounting, or IT audit/IT security
with demonstrated direct people leadership of teams and managing complex situations. Direct people-leader Change leadership capabilities as demonstrated through previous experience
Analytics enablement: knowledge of data extraction/transformation and analytics approaches
comfort with scripting and/or audit analytics tools (e.g., ACL or similar) and visualization platforms (Power BI/Copilot)
Operating context: Experience partnering with operational and functional stakeholders
manufacturing and/or multinational environments are a plus
Strong leadership presence
ability to influence and manage senior stakeholders while maintaining audit independence

Job Responsibility

Leads and directs IT audit activities along with facility- and process-related assessments, accountable for planning, alignment, execution, and reporting in accordance with a risk-based annual audit plan
Advances the use of data analytics, visualization, and automation (e.g., dashboards, scripts, continuous monitoring) to expand audit coverage and improve team efficiency
Oversees the processes to extract, clean, transform, and analyze structured/unstructured data
uses techniques such as risk-based sampling, outlier detection, trend analysis, and root-cause analysis to generate actionable insights
Develops clear data visualizations and narratives for non-technical stakeholders using tools such as Power BI and Copilot
Explores and responsibly applies advanced analytics (including machine learning/predictive methods, where appropriate) and AI to identify emerging risks and automate repeatable procedures
Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management
allocates resources across projects and monitor progress
Ensures departmental compliance with professional standards and internal procedures (e.g., quality review, file closeout, continuing education)
Delivers assurance, business insights and continuous improvement to the corporation

What we offer

Exposure to senior leadership
Global scope and experience
Direct and expanded leadership opportunities
Influence through modernization of audit through analytics and automation
Development through creating a talent pipeline into broader enterprise roles

Fulltime

Senior Manager, Corporate Accounting

Vercel is scaling fast, and the Senior Manager, Corporate Accounting will be at ...

Location

United States , San Francisco

Salary:

190000.00 - 230000.00 USD / Year

Vercel

Expiration Date

Until further notice

Requirements

7+ years of accounting experience, including at least 3 years at a Big 4 firm and 2+ years in industry
3+ years of people management or supervisory experience
Bachelor’s degree in Accounting or Finance
CPA required
Experience owning accounting for capitalized commissions
Advanced knowledge of US GAAP and SOX
Hands-on accounting leader
Process-minded and curious
Experienced cross-functional partner
Clear, confident communicator

Job Responsibility

Own and lead the monthly and quarterly close for assigned areas
Coach, mentor, and support the professional development of team members
Oversee subsidiary accounting work performed by an offshore team
Work closely with FP&A and business partners to keep actuals, forecasts, and business assumptions aligned
Assist in implementing accounting policies and procedures to ensure all financial transactions are carried out in accordance with GAAP principles
Lead accounting work for acquisitions
Lead close and process improvements
Design, implement, and evolve SOX-aligned controls
Build and use AI agents and automation to eliminate manual work
Own the audit relationship for your areas

What we offer

Benefits
Equity-based compensation
Eligibility for a company bonus or variable pay program

Fulltime

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Corporate Audit Senior Manager

Job Description

Job Responsibility

Requirements

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